UA Departmental Payment

UAccess Financials – Submit a Distribution of Income/Expense (DI)

Campus Health Service Credit Account 1680001 and Credit Object Code 9190 (Both credit and debit need to be entered under the To section)

Provide in note field the following information:

  • Status: J1 Student Intern
  • Name of Individual
  • 30 days of health insurance coverage
  • Department contact name and phone number
  • Once submitted, Notify Campus Health with the document number - call 520-621-5002 or email