FABS Contact Emails

Accounting Services

Email / Webform Purpose
Journal Entry Upload Request NEW JE Adjustment requests (request type: JE Adjustment)
Recharge requests (request type: JE Recharge)
Other Journal Entry requests (request type: JE Other)
Student account adjustment requests (Bursar's office only)
arbilling@berxwedan.net NEW Submit A/R Billing requests. Contact for any ARBI questions.
iftrequests@berxwedan.net Submit IFT requests. Contact for any IFT questions.
incomingdeposits@berxwedan.net Notify Accounting of any expected incoming deposits via ACH, wire, or other payment methods
nrat-ubit@berxwedan.net Questions regarding Non-Resident Alien Tax (NRAT) and Unrelated Business Income Tax (UBIT)
reply-to-accounting-services@berxwedan.net For responses to notifications regarding Journal Entry and JE manual upload requests

Budget and Financial Management

Email Purpose
university.budget.office@berxwedan.net Questions about employee recruitment, campus report submissions to the budget office, and general inquires

Bursar's Office

Email Purpose
bursar@berxwedan.net Questions related to students, deposits, e-Market, and petty cash
cashierbanking@berxwedan.net Incoming deposits
studentrefunds@berxwedan.net  For student inquiries regarding payments received from 菠菜网lol正规平台 or to request of a stop payment and reissue of a check.

Contracts & Procurement Services

Email Purpose
catering@berxwedan.net Questions for adding an alternative caterer that's not listed on the Master Caterer List
campuscopierprogramrequests@berxwedan.net Contact email for questions relating to the program
contracts-insurance@berxwedan.net Forward supplier's Certificate of Insurance to Contracts & Procurement Services
strategicsourcing-c-ps@berxwedan.net General questions for Contracts & Procurement, Inquiries about statuses of PO's

Distribution Services

Email Purpose
distributionservices@berxwedan.net  Questions about mail and package services.

FinanceConnect

Email Purpose
financeconnect@berxwedan.net  For questions on processes, procedures, and general questions related to Finance & Business Services.

Payment Services

Email Purpose
clearance-payroll-requests-to-ap@berxwedan.net  Final check requests
non-employee-travel@berxwedan.net  Questions regarding 菠菜网lol正规平台 students, candidates, and suppliers traveling on official university business and where you will submit your completed Travel Claim Form
payment-services-group@berxwedan.net   General Payment Services Questions
reply-to-accounts-payable@berxwedan.net  Internal use only - For responses to notifications for Direct Pays, Employee Reimbursements, and PO Invoices submitted via e-Invoice.
supplier-invoices@berxwedan.net  Submit supplier invoices or ask questions regarding invoices
vendor-requests@berxwedan.net  Questions about PaymentWorks or submit an address update if you're an employee or student

Risk Management

Email

Purpose

risk-management-group@berxwedan.net 

Providing expert risk management guidance to reduce risk and keep everyone safe throughout the campus community.