Financial Services
Accounting Services - Consists of the following departments:
- General Accounting
- Property Management
- Bank Reconciliation and Endowment Accounting
- Research Accounting
- Student Accounting
Accounts Payable 
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.
Budget 
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 
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. Cost Accounting
Cost Accounting 
Finance System Operations – Manages daily operations involving the Finance system
                              including maintenance, approvals, nightly and closing processes. They also maintain
                              the Finance website.
Financial Reporting 
Reports includes HUB and State reports for current and previous fiscal years.
HUB Operations 
Identifies and encourages Historically Underutilized Businesses to participate in
                              the competitive bid process with the objective of increasing the number of contracts
                              and subcontracts awarded to HUB vendors.
Payroll Services
The University of Houston Payroll office mission is to ensure all faculty, staff and
                                    students are provided with the highest level of customer service, while all employees
                                    are paid accurately,  timely, in adherence to the federal, state and university regulations
                                    and policies.
Purchasing 
Purchasing reviews and approves purchases by university departments. They also handle
                              bids, procurements and HUB-related activities.
State Accounting 
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.
Office of Student Business 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.
Tax 
The Tax department prepares and issues tax documents for the university, and reviews
                              and approves all voucher involving tax consideration
Treasury 
Treasury provides information regarding university investments, disclosures and debt
                              reports and policies.
Vendor Information 
Provides information necessary to the vending businesses which serve the university
                              community.