• Old Mill on university row

The Division of Finance oversees a comprehensive financial management system for stewardship of University resources. We also provide reliable financial information, responsive service, and objective advice to the UVM community.

DF FY17 Year-in-Review

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DF Job Openings

Federal mileage reimbursement rate: $0.535

  • June 30, 2017 is the deadline for completing the FY17 Space & Movable Equipment Inventory.
    • Please note, the Crystal Reports reporting tool used for the inventory will only be available through June 30th, 2017, at which time we will transition to BI Publisher for all reporting. Learn more . . .
  • As of June 1, 2017, all new PeopleSoft users who will use the ePro requisitioning module are required to pass a Requisitioning Access Knowledge Assessment before being granted access. After supervisors submit a Footprint requesting access for the new user, the user will receive further information on how to access the assessment through Blackboard.
  • Effective July 1, 2017, Purchasing Services will begin using the PeopleSoft-delivered purchase order. POs will look different, but contain all the same information as they currently do. Vendors will be notified of the change in June.