Item Type Requests

If your department requires a new charge or payment item type within UAccess, or wishes to change an existing item type, you will need to complete the Item Type Request Form in UAccess Student. Navigate to Student Financials > Tuition and Fees > University Fees > Item Type Request Form.  If you do not have the access to this form, you will need to request the Student Financial Department View role though UAccess Provisioning Tool.

Prior approval from the University Fees Committee is required when requesting Item Types for University Fees.

Frequently Asked Questions

Submit a Item Type Request Form to the Bursar's Office.
Submit a Item Type Request Form to the Bursar's Office. For Purpose of Request, select "Change Existing Item Type" and complete all fields.
Submit a Item Type Request Form to the Bursar's Office. For Purpose of Request, select "Change Existing Item Type" and complete all fields. Include any pertinent information in the Purpose of Item Type field. In the Item Type Description field, enter the new description. This is what the student sees on SIS.
Contact the Bursar Electronic Services Team at: best@fso.arizona.edu.
ISW is no longer updated but is still available for data prior to UAccess. Data from UAccess is available in Analytics/Reporting.
Contact the Bursar Electronic Services Team at: best@fso.arizona.edu.
The data is available in Analytics/Reporting in UAccess.