Finance & Legal
The primary purpose of the Accounts Payable Department is to ensure the timely and accurate payment of business transactions for the University of Idaho and its affiliates along with providing customer service to the university community through information communication.
Purchasing Card Program & Travel Expense Training (online)
Banner Approvals (by request)
Asset Accounting works to ensure that university fixed assets are properly recorded to inventory, safeguarded, controlled, disposed of, and accounted for in accordance with federal and state regulations, audit requirements, and generally accepted accounting principles. We accomplish our mission by providing customer service oriented asset management tools and services.
Asset Management Training (contact Asset Accounting for more information)
Internal Audit Services provides independent and objective auditing and consultation services designed to add value and improve the university’s operations, and to help the university accomplish its objectives by evaluating the effectiveness of risk management, internal control and governance processes.
UI Stewardship of Resources & Ethical Conduct (required work-related training for all employees)