Welcome to Financial Services

Financial Services is responsible for managing financial affairs, including management of banking functions, ledgers, financial systems, payroll, accounts payable, accounts receivable, research accounting, endowment accounting, and all internal and external financial reporting.

University of the Fraser Valley | Financial Services
Abbotsford Campus
Building A- Room 291
A291- 33844 King Road
Abbotsford, BC
V2S 7M8
Phone: (604) 504-7441 ext. 4236
Fax: (604) 853-9990
Financial Services Directory

Hours: Monday - Friday  8:30am - 4:30pm

Finance News

University Budget Forum

Check back for a link to watch a recorded version of the Budget Forum from Tuesday March 6, 2018.

DRAFT: 2018-19 Consolidated Budget Plan

January 2018 | MEMO: 2018 Year End Deadlines

Our Year End Finance Guide - 2018 ‌provides information that you will find useful in preparing for fiscal year end. Please review the memo, which includes important deadlines, this schedule is necessary in order to complete the University’s fiscal year-end reports and financial statements. We thank you for your cooperation in helping us meet our critical deadlines.

December 2017 | New Expense Claim Form

Financial Services has updated the Expense Claim Form. The new form is available on the Financial Services website under "Forms". Please use the new form effective immediately and discard any old forms you may have. What's changed? The Expense Claim Form now includes a section to record PD information. Record your PD Number, a description of the activity, and indicate whether or not you received an advance for the activity.

July 2017 | New Interim Director of Financial Services

As of July 1, 2017, Nicole Adams is the Acting Director of Financial Services. The previous Director, Betty Poettcker, is now the Acting CFO & VP Administration while Jackie Hogan takes over the President's role for the next year.

Annual Financial Report | 2017

The Annual Financial Report is now available online, visit this page to view.

April 2017 | Mileage Rate

Effective immediately, the reimbursement rate when claiming mileage has changed to $.53/km.  For more information on how to claim mileage visit Travel and Expense Claims.


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