FABS Contact Emails
Accounting Services
| Email / Webform | Purpose |
| Journal Entry Upload Request NEW | JE Adjustment requests (request type: JE Adjustment) Recharge requests (request type: JE Recharge) Other Journal Entry requests (request type: JE Other) Student account adjustment requests (Bursar's office only) |
| arbilling@969532.com NEW | Submit A/R Billing requests. Contact for any ARBI questions. |
| iftrequests@969532.com | Submit IFT requests. Contact for any IFT questions. |
| incomingdeposits@969532.com | Notify Accounting of any expected incoming deposits via ACH, wire, or other payment methods |
| nrat-ubit@969532.com | Questions regarding Non-Resident Alien Tax (NRAT) and Unrelated Business Income Tax (UBIT) |
| reply-to-accounting-services@969532.com | For responses to notifications regarding Journal Entry and JE manual upload requests |
Budget and Financial Management
| Purpose | |
| university.budget.office@969532.com | Questions about employee recruitment, campus report submissions to the budget office, and general inquires |
Bursar's Office
| Purpose | |
| bursar@969532.com | Questions related to students, deposits, e-Market, and petty cash |
| cashierbanking@969532.com | Incoming deposits |
| studentrefunds@969532.com | For student inquiries regarding payments received from 菠菜网lol正规平台 or to request of a stop payment and reissue of a check. |
Contracts & Procurement Services
| Purpose | |
| catering@969532.com | Questions for adding an alternative caterer that's not listed on the Master Caterer List |
| campuscopierprogramrequests@969532.com | Contact email for questions relating to the program |
| contracts-insurance@969532.com | Forward supplier's Certificate of Insurance to Contracts & Procurement Services |
| strategicsourcing-c-ps@969532.com | General questions for Contracts & Procurement, Inquiries about statuses of PO's |
Distribution Services
| Purpose | |
| distributionservices@969532.com | Questions about mail and package services. |
FinanceConnect
| Purpose | |
| financeconnect@969532.com | For questions on processes, procedures, and general questions related to Finance & Business Services. |
Payment Services
| Purpose | |
| clearance-payroll-requests-to-ap@969532.com | Final check requests |
| non-employee-travel@969532.com | Questions regarding 菠菜网lol正规平台 students, candidates, and suppliers traveling on official university business and where you will submit your completed Travel Claim Form |
| payment-services-group@969532.com | General Payment Services Questions |
| reply-to-accounts-payable@969532.com | Internal use only - For responses to notifications for Direct Pays, Employee Reimbursements, and PO Invoices submitted via e-Invoice. |
| supplier-invoices@969532.com | Submit supplier invoices or ask questions regarding invoices |
| vendor-requests@969532.com | Questions about PaymentWorks or submit an address update if you're an employee or student |
Risk Management
|
|
Purpose |
| risk-management-group@969532.com |
Providing expert risk management guidance to reduce risk and keep everyone safe throughout the campus community. |
