Financial Shared Services (FSS) is responsible for managing financial and operational support for The University of Texas System Administration, including Accounts Payable and Accounts Receivable, Employee/Travel and Non-Travel Reimbursements (Via Concur), Procard and OneCard, Records Retention, and Inventory Asset Management. FSS strives for accuracy with established procedures and processes, ensuring compliance with all statutes and offers quality service that embodies excellence, collaboration, integrity, and innovation.
For more information on Financial Shared Services, visit our complementary Financial Shared Services SharePoint site.
For assistance from a Team Member...
- call Financial Shared Services main line at 512.499.4373
- email AccountsPayable@utsystem.edu
- contact a Team Member by phone or email (see the Office of the Controller Contact Information on this website or the Financial Services SharePoint site linked above)
For assistance with this web page or the SharePoint site, contact AccountsPayable@utsystem.edu or 512.499.4373.
