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.
Project Portfolio Financial Management
Financial Systems Support
- Consultation Request
- System Maintenance Request
- User Access Provisioning (Non-purchasing)
- Purchasing Access Provisioning (Requisition / Fiscal 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 (Bobcat Buy / Requisition / Fiscal 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 |