Welcome to University Financial Services!
At UFS we...
The majority of incoming and outgoing funds at DU are processed by University Financial Services!
UFS Departments & Responsibilities
Bursar's Office - Student tuition billing, student & family advising, student accounts receivable, Cashier Services.
Campus Receivables - DU ID Card Office, other accounts receivable, systems & data maintenance, troubleshooting.
Disbursements - Payroll, expense processing, reimbursements, payments, purchasing cards (P-Cards), travel program.
Procurement Services - Vendor purchase orders, requisitions, contracts for goods & services
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