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.
Not sure which ticket to submit? Review the list of general request tickets available on the DFA General Request page.
Important Updates
05/06/22: New tickets launched: SBS Stop Payment Request and AP General Request are now available for use and can be located in their respective boxes below.
05/09/22: CBR rates for FY2023 are pending approval at UC Path Center. The BRD submission for configuring CBR rates has been extended to June 2022.
Project Portfolio Financial Management
Financial Systems Support
- Consultation Request
- System Maintenance Request
- User Access Provisioning (Non-purchasing)
- Purchasing Access Provisioning (Department / Fiscal / RA Approver)
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
- Request Copy of Cashed Check
Procurement
- New Vendor Setup
- Purchasing User Access Provisioning (Department, Fiscal or RA Approver)
- Need Help? 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 |
OIT Service Hub
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Payroll & Student Employment Services
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