Financial Services FAQ
Visit the Security Access Request Forms section of the forms page for Finance, HR, Student, Accounts Receivable, OnBase or TEM access. Submit all Finance, HR, and TEM access requests to firstname.lastname@example.org.
Student access request forms are to be sent to the Registrar's Office and Accounts Receivable access may be requested through the Bursar's Office.
UA uses OnBase as the official repository for all UAF records along with many other UAF documents. Each UAF functional area (HR, Finance, Student Services, etc.) uses OnBase for at least some of their records. Many paper documents are now scanned and available to view in OnBase (Budget Revisions, JV's, etc.).
OnBase may be accessed using the Unity Client, Web (Thin) Client, or Thick Client. Please reference the OnBase section of Records Retention and Management for full information and download links.
You can review the current list of unlocated ACH deposits in the FGIGLAC Banner screen. Enter 103010 for the fund and 0773 for the account code and Ctrl-Page Down. You may either scroll through the list or search for the specific amount you are looking for.
In order to search for an amount, press F7 (this should clear the screen) and tab
to the amount box. Here you can enter the full amount you are searching for and press
F8. If you are unable to find the information you are looking for, please contact
Penny Bales at email@example.com.
*Please note that amounts may vary if fees were applied.*
The Direct Pay process is to reimburse employees for out of pocket expenses incurred on behalf of the university in situations where a requisition, call number, limited purchase order, or a procard purchase were not possible due to abnormal circumstances. For additional information please visit the Direct Pay page located under Accounts Payable.