We aspire to be a unified, customer-focused provider of best-in-class, solution-oriented services in support of student engagement, scholarship, research, and innovation in k​​eeping with the university’s missio​n of equipping our students for meaningful lives and productive careers.
Accounting Services - provides financial support to the University community and is responsible for providing accurate and timely information in regard to financial accounting and reporting, complying with tax/regulatory requirements, internal controls, cash management, investments, coordinating external audits, and accounts payable. Accounting Services is led by the Assistant Vice President of Accounting/Controller.

Financial Services - responsible for Budget and Planning ensuring accountability for all business activities, providing adequate resources to achieve identified goals, and delivering​ the highest level of efficient and accessible service. Financial Services has oversight of University budgeting, forecasting, centralized procurement/P-Card, contracts, policy development, risk management, and travel services for the University.
Student Accounts - provides the centralized billing and collection point for all student accounts. Student Accounts assists all students and their families in understanding all aspects of their accounts, issuing tuition statements, and receiving payments.

Financial Services and Student Accounts is led by the Director of Student Accounts and Financial Services.
Travel Services Information
UF policy is to mirror current Internal Revenue Service mileage allowance recommendations. The allowance covers all automobile-related costs including gasoline, insurance, and maintenance. Toll charges and parking fees, when supported by receipts, are reimbursable in addition to the mileage allowance.
  • 2023 UF Mileage Allowance Rates:
    • ​ 65.5 cents/mile (as of October 16, 2023)
  • Rental Vehicles:
    • ​Negotiated rental rates are available for university employees' travel and university business-related travel.  University employees are welcome to use the discounted rate for personal trips with the leisure travel link. However, family or friends who are not traveling with a university employee or on university business are not permitted to use these links.
  • Meal Allowances

​​       The actual cost of meals, including taxes and tips, while on business is reimbursable and receipts are required. UF has chosen a standard      meal allowance for all travel when receipts are not available.

    • Breakfast: $15.00
    • Lunch: $16.00
    • ​Dinner: $35.00

NOTE: The meal allowance is not a per diem; it assumes actual expenses have been incurred.

Contact Us:
Phone: 419-434-4690
Fax: 419-434-6782
Location: Old Main, 1000 N. Main St., Findlay, OH 45840