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 the following in the note field:

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