Welcome to University Financial 服务!

 

在UFS我们...

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Use innovative systems 和 processes to efficiently deliver quality financial 服务 to the DU community.

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Provide trusted financial stewardship over incoming 和 outgoing university funds.

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Support the DU community by offering the highest level of administrative support, resources 和 training.

The majority of incoming 和 outgoing funds at DU are processed by University Financial 服务!

 

UFS Departments & Responsibilities

  • Office of Student Billing - Student tuition billing, student & family advising, student accounts receivable, Cashier 服务.

  • 校园 Receivables - DU ID Card Office, other accounts receivable, systems & data maintenance, troubleshooting. 

  • Disbursements - 工资, expense processing, reimbursements, payments, purchasing cards (P-Cards), travel program.

  • 采购 服务 - Vendor purchase orders, requisitions, contracts for goods & 服务

  • 操作 & Innovative Solutions - 联系 Center support, UFS Knowledge Base, PioneerTime, Pioneer 旅行 & 费用, systems/process training, UFS website, internal UFS operations.

 

Learn more about UFS
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We're here to help!

Browse our knowledge base for help with frequently asked questions or submit a request to reach a UFS team member. (Login required for employees.)

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