Notice: Effective November 1, 2024, travelfeedback@ucr.edu and epayfeedback@ucr.edu will be retired.  To request services or assistance from the Accounts Payable/Travel team, users must submit a ticket through Finance and Administration Support.
Please begin preparing for the transition now, as inquiries sent to either email after 10/31 may not receive a response. Refer to the Contact Tree for the quickest route to address your inquiries.

Business & Financial Services

Welcome to Business & Financial Services (BFS)

As part of the Planning, Budget and Administration organization, the mission of Business & Financial Services (BFS) is to support research, instruction, and public service by providing prompt, reliable business and financial information and services while balancing compliance with applicable laws, regulations, and policies.

This website was developed as a resource for the campus to easily access relevant policies, procedures, and other important financial services information.

Impact23 User Group Meeting on October 15th

Dear Colleagues, We are pleased to invite you to the next Impact23 User Group meeting, which is scheduled for Tuesday, October 15, at 11:00 a.m. The meeting will be hosted online via Zoom, and you can join us at the...
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Impact23 Insider News - September 2024

Dear Colleagues, The Impact23 Insider News provides essential updates and activities related to the financial system replacement program. Please take a few minutes to read the Impact23 Insider News – September 2024 edition and share it with your departmental teams...
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Planned Power Outage 9/23 – Impact on Financial Applications

Dear Colleagues, Please share with your respective staff. The SOM (School of Medicine) building will undergo a planned power outage on Monday, September 23, from 7:00 PM until 1:00 AM the following morning for a generator test. Due to this...
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BFS Announcements
Notice: Website Undergoing Revisions

Please be advised that this website is currently being updated to improve your experience. Some webpage content may be temporarily unavailable or appear incomplete. We appreciate your patience and understanding during this time. Thank you for visiting!

BFS Org Chart

 
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BFS
Staff 
 

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Financial Applications

 
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Forms & Resources
 

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Policies & Procedures
 

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Accounting Office
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Procurement Services
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Student Business Services (SBS)
Guidance on cashiering operations, billing receivables, disbursing student aid, and managing the maintenance and collection of student loans and campus receivables.
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