Financial Services FAQ's

Business & Financial Affairs Operational Changes

• View all the operational changes made by BFA in response to the COVID-19 pandemic

 Business & Financial Affairs Policies

• View all the procedures and guidelines that reflect the business practices of the BFA

Payroll

• Direct Deposit FAQs
• Request for Operational Change-Pay Warrant Distribution (PDF, 78KB)

Fiscal Services

• Invoices FAQs
• Request for Operational Change-Electronic Routing of Invoices (PDF, 79KB)

Materials Management

• Materials Management Reorganization FAQs
• Materials Management Ordering Stationary and Teaching Aids FAQs
• Request for Operational Change-Cost Mitigation Measures (PDF, 78KB)
• Request for Operational Change-Remote Purchasing of Stationery and IT Equipment (PDF, 93KB)
• Admin Detail #30-15 Procurement of Stationary Supplies IT Hardware and Accessories (PDF, 220KB)

Student Business Services

• SBS Hours of Operation FAQs
• SBS Paycheck Distribution Process FAQs
• Request for Operational Change-SBS Cashier's Office Hours (PDF, 67KB)
• Request for Operational Change-SBS In-person Tuition Payment (PDF, 191KB)

UAS

• UAS Distributes Paychecks FAQs
• UAS Islands Café Operation FAQs
• Request for Operational Change-UAS Check Distribution (PDF, 3.3KB)
• Request for Operational Change-Change in how Islands Café Serves Food (PDF, 902KB)
• Request for Operational Change-Application for PPP Loan by UAS (PDF, 32KB)