What we do...
The University of Northern Colorado's Financial Services department consists of Accounts Payable, the Bursar’s Office, General Accounting, and Purchasing and Contracts. We provide the following services:
- Prepare state and federal financial reports
- Implement fiscal policy
- Support the campus community by providing financial information, analysis and training
- Facilitate the purchase of goods and services and ensure compliance with state requirements
- Collect and disburse funds
Chart of Acounts (COA) Hierarchy (A list of Banner FOAPALs for use in preparing payment documents, processing payroll and identifying revenue codes)