Consists of the following departments:
Bank Reconciliation and Endowment
Accounts Payable handles all voucher
payments to vendors and employee reimbursements as well as
P-Card and Travel card programs. Records Retention is also part
of Accounts Payable.
The University’s Budget Office provides training, budgeting guides and posts the annual plan and budget for the university. Budget-related forms and planning and budgeting guides are also available.
Business Services is dedicated to assisting with inquiries related to the financial, administrative and human resources functions of the operation. This section of the website is dedicated to sharing helpful information and resources with our colleagues including policies, procedures and contract guidelines.
Finance System Operations – Manages daily
operations involving the Finance system including maintenance,
approvals, nightly and closing processes. They also maintain the
Reports includes HUB and State reports for current and previous fiscal years.
Purchasing reviews and approves purchases
by university departments. They also handle bids, procurements
and HUB-related activities.
The State Accounting department monitors the accounting transactions for the state appropriations provided to UH and UHS to ensure that adequate and appropriate accounting and processing controls are in place.
Student Financial Services
Office of Student Financial Services, also known as the Bursar's Office, is responsible for the billing of tuition and fees for admitted students.
The Tax department prepares and issues tax
documents for the university, and reviews and approves all
voucher involving tax consideration
Treasury provides information regarding university investments, disclosures and debt reports and policies.