- Training: Access the full slate of available training and resources here or contact Associate Director of Training and Development Lindsay Mapes at L.Mapes@admin.utah.edu.
- Financial Services Technology Support (FSTS): Report an outage by submitting a ticket directly to the FSTS team here.
- Bursar: Reach their office by phone at 801-581-7344 during normal business hours. You can also send an email to income@utah.edu and include the student’s UNID and FERPA pin. The Bursar’s Office also handles Income Accounting. Connect with them at income@utah.edu.
- Travel: For answers to Travel-related questions, submit a ticket or connect with them directly via this Teams chat.
- Purchasing: Find the full list of contacts for the Purchasing department depending on your need here.
- UShop: Direct questions to the UShop Teams chat or call their office at 801-585-2255.
- Card Services: For questions about purchasing cards and travel cards, connect with the Card Services staff over Teams (preferred method) or at pcard@purchasing.utah.edu.
- Accounts Payable: Questions about direct deposit, invoice submission and ePR requests are answered by Accounts Payable. Contact them through Teams or by submitting a ticket.
- Tax Services: Questions for Tax Services should be sent to TaxServices@utah.edu.
- Property Accounting: For support with asset tagging, inventory tracking, and annual reporting, chat with Property Accounting on Teams or at property.accounting@admin.utah.edu.
- Financial Reporting and Accounting (FRA): For the quickest response, complete this form to direct your inquiry to the appropriate group.
You Might Also Be Looking For:
- Human Resources: For questions about MyTime and Payroll, please reach out to your Payroll Assistant by using Find your Payroll Contact
- Grants and Contracts Accounting (GCA): Contact Casey Erickson, Executive Director of Grants and Contracts Accounting, at casey.erickson@utah.edu.