Dismiss Alert 
                     
                 
                
                                            Announcement
                                    
                DU Joins West Coast Conference 
                                    
                          
                     
                             
         
                    
                
                    
                        The Âé¶¹Çø has accepted a formal invitation to join the West Coast Conference. Learn more  
                     
                 
             
              
      
 
             
                
                        
    
      
    
    
        
                    
          
        
                      
The UFS mission is t o serve DU through stewardship of university financial resources. By educating and aiding in accountability, we provide best-in-class service that creates peace of mind for the campus community while supporting smooth University operations. 
 
      
      
      How We Serve You
       
  
      University Financial Services offers a range of financial and administrative services to the DU community, including Payroll, vendor payments, student tuition billing, travel & expense reimbursement, and much more. Learn about the various UFS Departments, Locations, Services, and Staff Structure!
       
 
           
     
               
      
    
        
            
                
                
                    
                                                    UFS Departments 
                                                                                                    The following departments within UFS oversee the bulk of DU's income and expenditures: 
	Office of Student Billing -Ìý Student tuition billing, student & family advising, student accounts receivable,ÌýCashier Services .
	 
	
	Campus ReceivablesÌý-Ìý DU ID Card Office , other accounts receivable, systems & data maintenance, troubleshooting.Ìý
	 
	
	¶Ù¾±²õ²ú³Ü°ù²õ±ð³¾±ð²Ô³Ù²õÌý-Ìý Payroll, expense processing, reimbursements, payments, purchasing cards (P-Cards), travel program.
	 
	
	Procurement ServicesÌý-Ìý Vendor purchase orders, requisitions, contracts for goods & services
	 
	
	Operations & Innovative Solutions -Ìý Contact Center support, UFS Knowledge Base, PioneerTime, Pioneer Travel & Expense, systems/process training, UFS website,Ìýinternal UFS operations.
	 
Visit theÌýContacts Ìýpage for departmental emails, phone numbers, addresses & hours of operation. 
                                             
                 
             
         
     
 
       
      
    
        
            
                
                
                    
                                                    Services by Location 
                                                                                                    
            
            University Hall 
            
                  
Ìý
Office of Student BillingÌý - Student Tuition Billing & Advising 
	Campus ReceivablesÌý - Accounts Receivable & Reconciliations 
	Cashier's Office Ìý- StudentÌý& Departmental Deposits 
Ìý
             
         
            
            Administrative Office Building (AOB) 
            
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Disburse ments  -  Staff & Faculty Payroll, Vendor Payments, Reimbursements 
	ProcurementÌý - Purchase Orders, Requisitions, Contracts for Goods & Services 
	Operations & Innovative Solutions  - Staff Contact Center, Knowledge Base, UFSÌýWebsite, Training 
Ìý
             
         
            
            Dricoll Student Center 
            
                
 Pioneer ID Card Office  - Student & Employee ID Card ServicesÌýÌý
             
         
     
                                             
                 
             
         
     
 
       
      
      
			   
	
	
		
			
				      
      We're Here to Help!
       
  				Browse our knowledge base for help with frequently asked questions or submit a request at ContactUFS@du.edu.