Finance Service Center

Finance Service Center

Common Tasks

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Concur Inquiries
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Apply for Access to Financial Systems
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Reinstate ARC/FinSys Access
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Obtain Report Access to Specific ChartFields
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View Payment Status and Remittance Information
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Setup a New Supplier or Request Modifications
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Find out the Status of a Purchasing Request
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Stop a Payment
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Request a Copy of Cashed Check or Stop/Reissue of a Uncashed Check
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Request a Rush Payment
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Track an Existing Ticket
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Upload Procurement Documentation (EDM)
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Submit a Tax Form Inquiry for W2, 1099, 1042

Browse Services by Audience

Choose your group below to browse a list of available services.

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Faculty and Staff

For Columbia faculty and staff with UNI login credentials.

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Vendors / Suppliers

For non-Columbia members without UNI login credentials.

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Students

For Columbia students with active UNI login credentials.

Still Can't Find What You Need?

Submit a new ticket to the Finance Service Center.

Hours and Contact Information

Monday, Tuesday, and Thursday 9:00 a.m. – 5:00 p.m.
Wednesday 9:30 a.m. – 5:00 p.m.
Friday 9:00 a.m. – 4:00 p.m.

Call us at +1-212-854-2122

Additional Resources

ServiceNow Tutorial

For a brief tutorial on navigating the ServiceNow home page. Also included within this job aid is a more thorough "Introduction to Service-Now" Training Guide. 

Training

Finance Training provides comprehensive training programs on our systems, policies, and procedures.