Accounts Receivable
The Office of Business and Finance is implementing a university-wide business solution for Accounts Receivable. This solution will utilize a module within SAP, allowing any group across the university that needs to collect payments to use a single application vs. third-party software. It will also create efficiencies and streamlined financial reporting.
NU Accounts ReceivableProcure-to-Pay (P2P)
Procure-to-Pay (P2P) is a business process that begins with the need to purchase (or procure) goods or services from a supplier qualified to conduct business with the University and ends with an authorized payment to that supplier.
A high-performing P2P process creates strategic value by integrating people, process and technology best practices—in support of university goals and objectives. Technology applications can refocus labor resources and support policy compliance for purchases, order receiving and reconciliation, and invoice processing and payment.
P2P ResourcesTravel
The University of Nebraska's travel office supports all four campuses with:
- Travel Assistance: Guidance and training for travelers and departments.
- Travel Management: Liaison with Fox World Travel.
- Policy Compliance: Ensures adherence to federal, state, and international travel requirements.
- News & Training: Shares updates and training opportunities.
- Concur Support: Assistance with Concur documentation.
- Booking Services: Helps with flights, hotels, and vehicle rentals.
Tax Services
The NU Tax Department’s purpose is to manage the tax risks and ensure compliance with applicable tax authorities on behalf of the University of Nebraska campuses. The Tax Department's purpose includes:
- Managing tax compliance for the NU System;
- Responding to questions received from the NU System campuses, conducting tax research as necessary, and providing tax guidance;
- Serving as the NU System's primary liaison with federal, state, and international tax authorities;
- Following federal and state tax legislative proposals, identifying the impact of those initiatives on the NU System, and communicating the upcoming tax law changes.
NU Tax Department
P-Card and Other Card Programs
Purchasing, group travel, and preferred vendor cards are similar to credit cards issued to make purchasing easier for authorized University employees.
NU Card Programs