The Budget Office is responsible for developing and monitoring UNLV's budgets including state appropriations and self-supporting funds.
Accounts Payable is responsible for establishing petty cash funds, processing payments to university vendors, organizations, institutions, and individuals, reimbursing expenses incurred by employees, and overseeing the university’s travel program.
Cashiering & Student Accounts
Cashiering & Student Accounts assists students with all financial transactions pertaining to their accounts as well as departmental deposits.
Payroll processes paychecks for all faculty and staff.
Purchasing and Contracts
Purchasing and Contracts manages the purchase of goods and services for the university community including purchase orders, bids, request for proposals, and the PCard program.
Workday is UNLV’s software platform for managing financial and human resource functions.
Mail Center receives, distributes, collects, and delivers mail to and from the campus community.
Shipping & Receiving
Shipping & Receiving is responsible for receipt and distribution of shipments and freight to campus departments.
Telecommunications improves and maintains desk phones, wireless devices, “last mile” wiring, underground infrastructure, and most telecommunication electronics.
Property Control manages fixed assets and surplus equipment disposal.
Real Estate handles property, leases, and lease renewals.
The Surplus Center repurposes, distributes and sells university owned excess property.
Moving Services handles all UNLV moving needs including on campus, satellite locations, and Surplus Center.