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Financial Services

The Financial Services team is a business service center that provides the University of Nebraska System and the Office of the President with financial service support including budgeting, invoice processing, billing, financial reporting and other general accounting functions.

Financial Services provides dependable, friendly and professional service with a commitment to excellence for the following NU System partners:

eSHOP

Financial Services provides support for eSHOP punch-out vendors, including invoice processing and financial reporting.

For a list of punch-out vendors, click here.

For assistance with eSHOP punch-out vendors, email eshopap@nebraska.edu. For any other eSHOP needs, email p2p@nebraska.edu.

Travel

Financial Services provides accounting support for the university’s travel program, including airfare and lodging through Fox World Travel and Conferma.

  • Internal chargebacks for airfare and lodging
  • Financial reporting

For assistance, contact traveloffice@nebraska.edu or visit nebraska.edu/travel for more information.

Office of the President

Financial Services provides support to offices within the Office of the President, including:

  • Budget and allotment transfers
  • Foundation payment reimbursement 
  • Invoice processing 
  • PCard and account reconciliation 
  • Purchase order requests 
  • Financial reporting

For assistance, contact nufinancialservices@nebraska.edu 

Facilities, Planning & Capital Programs

Financial Services provides project accounting and financial support for the Facilities, Planning & Capital Programs team, including: 

  • Initial budget transfers
  • Purchase order and change requests 
  • Invoice processing 
  • Projects/PO close-out
  • Financial reporting 

For assistance with project invoicing, email fpcpap@nebraska.edu. For all other financial support, email fpcpprojects@nebraska.edu.

Information Technology Services

Financial Services provides support to divisions within ITS, including: 

  • Budgeting 
  • Invoice processing
  • PCard and account reconciliation 
  • Purchase order requests 
  • Financial reporting 
  • Internal chargebacks 
  • Accounts receivables
  • Project accounting 
  • Revenue distribution 
  • Customer billing support 

For assistance with general accounting and invoices, email its-accountingoffice@nebraska.edu. For assistance with billing, email its-billing@nebraska.edu.

Business & Finance

Business & Finance

Financial Services Highlight

Click here to find contact information for Financial Services staff.

Financial Services Staff Contacts

Financial Services Staff Contacts

Click here to find contact information for Financial Services staff.

Key Billing Links

Key Contact

Name

Chris Barber

Assistant Director

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