UFS Organization

The UFS mission is to 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 - 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.

Visit the Contacts page for departmental emails, phone numbers, addresses & hours of operation.

Services by Location

UFS Staff

UFS Org Chart
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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.)

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