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