Carter Hall

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

What's New?

Questions about your STUDENT account?  Phone 970-351-2201


Deadlines to observe in your department as we close out FY17 and prepare for FY18.

Finance Training Manual

UNC Fiscal Rules

Chart of Acounts (COA) Hierarchy (A list of Banner FOAPALs for use in preparing payment documents, processing payroll and identifying revenue codes)


Banner Finance Approval Queues

Financial Responsibility Approval Document