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UFS Shared Services

Centralized Expertise for University Financial Transactions.

Welcome to Shared Services

UFS Shared Services is a dedicated team of financial transaction experts partnering strategically with the Boise State community. We help campus departments enhance efficiency, minimize compliance risk and streamline administrative tasks so you can focus on the university’s core mission.

Our Impact

Discover how we are saving the university time and money while ensuring compliance across campus.

Download Accountability & Metrics (PDF)

Exploring Shared Services

UFS Shared Services is available to all campus departments. To discover how we can best support your unit, simply email us at sharedservices@boisestate.edu to schedule a consultation. We begin with a detailed discussion to understand your requirements and develop a customized plan for your department.


Order Request Form

Use this form to request standard departmental purchases:

Shared Services Intake Form

Water Services Support

UFS Shared Services centralizes water service management for all campus departments. We handle everything from initial setup to payments and invoicing. To request support, please complete the form below.

Let Shared Services Handle Your Digital Payments

Shared Services now supports all invoice payments including non-employee reimbursement requests. We manage the process directly through the Bronco Hub invoice module in accordance with all university guidelines, saving your unit time and ensuring timely payments.

To take advantage of this service, please complete the request form below.

How We Support Campus

Transactional Support

Let us handle the day-to-day purchasing activities:

  • Full P-Card purchasing and reconciliation.
  • Invoice and Requisition submittals & payments
  • Recurring & Automatic Payments
  • New supplier onboarding
  • Oracle Punchout catalog reconciliation support

Consultative Support

Get expert guidance to ensure compliance and best practices:

  • Dedicated customer service representatives for financial processing
  • Expert assistance on all your purchasing questions
  • P-Card financial transaction auditing support and best practices recommendations.