FABS Contact Emails
Accounting Services
| Purpose | |
| arbilling-journalrequests@daves-studio.com | A/R Billing and Recharge requests. |
| iftrequests@daves-studio.com | Submit IFT requests. Contact for any IFT questions. |
| incomingdeposits@daves-studio.com | Notify Accounting of any expected incoming deposits via ACH, wire, or other payment methods. |
| nrat-ubit@daves-studio.com | Questions regarding Non-Resident Alien Tax (NRAT) and Unrelated Business Income Tax (UBIT). |
| sfrequests@daves-studio.com | Student account adjustment requests. |
Budget and Financial Management
| Purpose | |
| university.budget.office@daves-studio.com | Questions about employee recruitment, campus report submissions to the budget office, and general inquires |
Bursar's Office
| Purpose | |
| bursar@daves-studio.com | Questions related to students, deposits, e-Market, and petty cash |
| cashierbanking@daves-studio.com | Incoming deposits |
| studentrefunds@daves-studio.com | For student inquiries regarding payments received from 菠菜网lol正规平台 or to request of a stop payment and reissue of a check. |
Contracts & Procurement Services
| Purpose | |
| catering@daves-studio.com | Questions for adding an alternative caterer that's not listed on the Master Caterer List |
| campuscopierprogramrequests@daves-studio.com | Contact email for questions relating to the program |
| contracts-insurance@daves-studio.com | Forward supplier's Certificate of Insurance to Contracts & Procurement Services |
| strategicsourcing-c-ps@daves-studio.com | General questions for Contracts & Procurement, Inquiries about statuses of PO's |
Distribution Services
| Purpose | |
| distributionservices@daves-studio.com | Questions about mail and package services. |
FinanceConnect
| Purpose | |
| financeconnect@daves-studio.com | For questions on processes, procedures, and general questions related to Finance & Business Services. |
Payment Services
| Purpose | |
| clearance-payroll-requests-to-ap@daves-studio.com | Final check requests |
| non-employee-travel@daves-studio.com | Questions regarding 菠菜网lol正规平台 students, candidates, and suppliers traveling on official university business and where you will submit your completed Travel Claim Form |
| payment-services-group@daves-studio.com | General Payment Services Questions |
| reply-to-accounts-payable@daves-studio.com | Internal use only - For responses to notifications for Direct Pays, Employee Reimbursements, and PO Invoices submitted via e-Invoice. |
| supplier-invoices@daves-studio.com | Submit supplier invoices or ask questions regarding invoices |
| vendor-request@daves-studio.com | Questions about PaymentWorks or submit an address update if you're an employee or student |
Risk Management
|
|
Purpose |
| risk-management-group@daves-studio.com |
Providing expert risk management guidance to reduce risk and keep everyone safe throughout the campus community. |
