This is your starting point for submitting requests for service from Division of Finance and Administration (DFA) units. Open a request description to see details about the service, along with information you should provide for a successful request. Each description features one-click access to a Service form.
Important Updates:
04.06.2021 Updated: Procurement Access Request has been updated to add the CAO approval workflow into the ticket. The PDF attachment is no longer required with submission.
Project Portfolio Financial Management
Financial Systems Support
- Consultation Request
- System Maintenance Request
- User Access Provisioning (Non-purchasing)
- Purchasing Access Provisioning (Bobcat Buy / Requisition / Fiscal Approver)
- Questions? Submit the DFA General Request
General Accounting
Chart of Accounts
Accounts Payable
Treasury & Banking
- ACH Enrollment Request (Incoming Funds to be received by UC Merced)
- Change Fund Requests
- Declining Balance Card Request
- Petty Cash Requests
- Stop Pay or Cancel Check Payment
Procurement
- New Vendor Setup
- Purchasing User Access Provisioning (Bobcat Buy / Requisition / Fiscal Approver)
- Questions
- Submit the DFA General Request
- Select "Procurement"
Student Business Services
Can't find a service?
- Submit a DFA General Request for questions or general support.
Is something broken?
- Submit an FSS Incident Ticket (use DFA General Request for questions)
- View My Incidents
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Keep track of your requests
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DFA Fulfillers Only
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