Financial Operations


Effective January 19, 2016, Payment & Procurement Services (PPS) begins operation under a new name: Financial Operations. This name better reflects the role of the department in the University. From mid-March, the Financial Operations team will also include Revenue Accounting, Manager Frances Yip. Effective in early April, the Director of the Financial Operations department will report to the Vice President Finance, Andrew Simpson. 

If you have further question please contact us.    

Do you need to purchase goods or services? See UBCBuySmart

 

Procure to Pay Client Services supports the new online payment tool, courier/freight (logistics) and brokerage, UBC VISA Card, Purchase Card and travel card, and purchase order processing for purchases of $50,000 and under, payments to suppliers and customer support.

Supply Management supports the campus community to acquire goods and services over $50,000 through category management and the University's competitive tender processes to obtain best value.

Travel provides cost savings programs and resources, including an on-line booking tool for the campus.

Payroll is responsible for your pay statements, benefits, payroll deductions, access to Self Sevice, assistance to departmental administratorson payroll-related items.

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Financial Operations
TEF3-5th Floor, 6190 Agronomy Road
Vancouver, BC V6T 1Z3
Tel 604-822-2187
Email:

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