CFAES Fiscal Service Center Home Page

CFAES Service Center

The CFAES Service Center assists departments in facilitating University-funded purchases and expenses via Workday. The CFAES Service Center and related operations have oversight by CFAES Central Finance and the College’s Senior Fiscal Officer (SFO). 

NOTE: Only UNIV funded purchases and expenses workflow through the CFAES Service Center. All OSP funded purchases and expenses are supported by OSP’s Grants Shared Services Center (GSSC). More information for assistance with OSP purchases and expenses is located at

IMPORTANT UPDATE (October 2021): Until further notice the CFAES Service Center staff is teleworking due to distancing parameters. It is to be determined when in-office operations will resume.



  1. Use of Revised Ground Transportation Log will be Required by September 2023

    Jun 28, 2023

    The revised CFAES Ground Transportation Log is now available for use by all CFAES staff.  Revisions were prompted by updates to University policy and clarification of college protocols for flexible working arrangements and schedules.  Full conversion will be required by September 2023.