Welcome to University Financial Services!
At UFS we...
Use innovative systems and processes to efficiently deliver quality financial services to the DU community.
Provide trusted financial stewardship over incoming and outgoing university funds.
Support the DU community by offering the highest level of administrative support, resources and training.
The majority of incoming and outgoing funds at DU are processed by University Financial Services!
UFS Departments & Responsibilities
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Bursar's Office - Student tuition billing, student & family advising, student accounts receivable, Cashier Services.
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Campus Receivables - DU ID Card Office, other accounts receivable, systems & data maintenance, troubleshooting.
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Disbursements - Payroll, expense processing, reimbursements, payments, purchasing cards (P-Cards), travel program.
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Procurement Services - Vendor purchase orders, requisitions, contracts for goods & services
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Operations & Innovative Solutions - Contact Center support, UFS Knowledge Base, PioneerTime, Pioneer Travel & Expense, systems/process training, UFS website, internal UFS operations.
Learn more about UFS
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.)
Browse Knowledge Base
