Systems Administration

Systems Administration Team is committed to providing exceptional, timely and accurate Customer Service.  Our Team is dedicated to providing guidance, instruction and problem solving in UAccess Financials Purchasing, Purchase Requistions, and Purchase Orders, as well as offering general guidance in Purchasing Policies and Procedures. Other services we provide and are responsible for are:

  • Purchase Order encumbrance liquidations.
  • Purchase Order Vendor number creation and modifications 
  • Review and Approve Disbursement Voucher requests over $10,000, and other DV's as requested by Accounts Payable including all Conflict of Interests
Customer Service & Help Lines
  • Procurement Customer Service: 621-1747
  • Purchase Requisition Attachments Fax: 621-5179
     

Lucy Soriano

Lucy Soriano

Lucy Soriano
Business Analyst Sr.
soriano@email.arizona.edu
Phone: 621-7631
Fax: 626-5428

Location and Business Hours

We are located in the University Services Annex Building, on the 5th Floor, at the corner of 6th St. and Main (MAP). Our business hours are Monday through Friday from 8 a.m. - 5 p.m. (Closed during lunch from 12 p.m. - 1 p.m.).

Mailing Addresses

Please do not use our physical address for regular U.S. Mail.

Campus Mail   US Mail   Federal Express, UPS, etc
(Please include the UAccess Purchase Requisition number on the Attachment)
Procurement and Contracting Services
Purchasing
USA Building
Campus 210300
Fax:
(520) 626-8008
(UAccess Purchase Requisition Attachments "ONLY")
  The University of Arizona
Purchasing
USA Bldg 300A, 5th Floor
P.O. Box 210300A
Tucson, AZ 85721
  The University of Arizona
Purchasing, 5th Floor
220 W. 6th St.
Tucson, AZ 85701
Informational Links

Financial Policy and Procedures Manual
UAccess Financials Basics - Training Guide
Financial System - FAQs