Research, Innovation & Impact Business Services works with many departments to satisfy the procurement needs of our units.

Accounts Payable (A/P)

The primary mission of Financial Service Office (FSO) Account Payable is to ensure payments and reimbursements are processed efficiently and cost effectively, by knowledgeable staff, dedicated to ensuring compliance of University of Arizona, Arizona Board of Regents, Federal and State regulations.


Financial Service Office (FSO) Travel is responsible for processing University Travel Related documents. FSO Travel works closely with Financial Management (FM) and Sponsored Projects Services (SPS) to ensure that travel is appropriate for the funds that will be used to pay for the travel and to ensure that there is sufficient funding.