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Accounting Services at UNO offers many diverse support activities within the following offices:

Accounts Payable

Travel information, payment, policies, procedures, and reimbursement information.

Business Systems Technology

The Business Systems Technology office supports the Business and Finance Division with client/server support as well as SAP and PeopleSoft reporting.

Cashiering and Student Accounts

Tuition information, cashiering policies, and payment requirements.

Controller's Office

Our office provides financial guidance, information, gift accounting, and control, while ensuring efficient accounting for employees, students and vendors.

Grants Accounting

Our office is responsible for Restricted Funds and Agency Funds.

Procurement Office

Our office helps facilitate the purchase of supplies, services, and equipment for the campus.

Accounting Services

6001 Dodge Street, 208 EAB
Omaha, NE  68182-0002

Phone: 402.554.2320
Fax: 402.554.2703

Monday - Friday: 8 A.M. - 5 P.M.

Our Staff