Bursar (Cashier) Services is responsible for properly documenting and collecting monies owed The University of Texas at Austin.
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.
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
Risk Management at The University of Texas at Austin administers both insurance risk management and enterprise risk management programs.