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. CFAES Ground Transportation Log

    Dec 23, 2021

    On January 1, 2022, CFAES is implementing an updated “CFAES Ground Transportation Log” (previously known as the “Mileage Log”).

    The updated log incorporates a recent clarification from the University related to mileage calculations when an employee has an approved “Flexible Work Arrangement” on file.