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Accounts Payable
Accounts Payable is responsible for processing all UAB cash disbursements other than those made through the UAB Payroll Department.
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Budget Administration
Budget Administration is responsible for all aspects of administering the University's operating budget.
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Controller's Office
The Office of the Controller oversees financial accounting services and student accounting services.
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Financial Accounting
Financial Accounting is responsible for management of Oracle General Ledger and Grant module accounts including review of allowability of expenditures in accordance with State and Federal Laws and regulations.
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Financial Operations Center
Financial Operations Center serves as the outward facing customer service area for Financial Affairs for deposits, disbursement of Greenphire Cards, and initial payroll related to questions.
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Payroll Services
Payroll Services remits information and/or payment to employees, governmental agencies, companies, and UAB departments.
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Student Account Services
Student Account Services is responsible for the management of student accounts receivables and scholarship and financial aid disbursement and application to students’ accounts.
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Training
Financial Affairs Training is dedicated to providing training and instruction material to assist users of a variety of UAB Administrative Systems.
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Treasury
UAB Treasury strives to provide excellent customer service to all internal UAB customers while fulfilling our role as guardians of UAB’s liquid financial assets.
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University Contracts
The University Contracts team oversees the contract review process and administers the Contract Management System.
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University Purchasing
University Purchasing is responsible for establishing and awarding UAB purchase contracts.
