Bursar's (Cashier) Services
Bursar (Cashier) Services is responsible for properly documenting and collecting monies owed The University of Texas at Austin.
Cash Management Services
Cash Management Services provides a variety of services related to incoming wires, outgoing wires, ACH funds, petty cash funds, State Appropriations, and credit card processing. Note: Cash advances are provided by Travel Services.
Payment Information Services
The Payment Information section serves as a clearing house for Accounting and Financial Management as well as the departments within the University of Texas. The following services are provided by Payment Information:
- Check Services: cancellations, stop payments, and reissue of checks.
- Inter-departmental transfer documents: VT5 and VT7 document processing
- Unclaimed Property Reporting
- Monthly closing of financial information
PCI Compliance and Merchant Services
The PCI Compliance and Merchant Services team is responsible for managing Payment Card Industry (PCI) Compliance for all University of Texas credit card merchants and assisting with merchant onboarding and operations.
Risk Management
Risk Management at The University of Texas at Austin administers both insurance risk management and enterprise risk management programs.