Student systems at UF are currently developed, maintained and operated by various offices across campus, including the Office of the University Registrar, University Financial Services, Office of Admissions, Student Financial Affairs, Academic Advising, Office of Institutional Planning & Research, Division of Continuing Education and the Graduate School.
Student systems include admissions, advising, registration, student records, room scheduling, student billing and financial aid for all UF academic programs -- undergraduate, graduate, professional, distance, continuing and executive education.
A project to implement student financial services as an integrated component of the myUFL system is underway. University Financial Services (UFS) fee system is 26 years old. UFS needs the ability to quickly adapt to complex fee structures and billing processes while providing improved services to University students. Integrating student financial services in myUFL allows UFS to continuously improve UF’s fee system so it remains innovative and flexible. The new system is expected to be operational on October 13, 2008.
PeopleSoft Student Financials (PS-SF) Project
All student financial information controlled by University Financial Services (UFS) is moving from the University’s legacy main frame systems to PeopleSoft Student Financials (PS-SF). For more information please visit the project's website .
What is PeopleSoft Student Financials?
Student Financials is the engine for managing and calculating student financial information, such as tuition, fees, receivables, billing, payment plans, financial aid disbursements and refunds. Student Financials is one of six modules that make up PeopleSoft’s Campus Solutions product. Other modules included in this product are Admissions, Campus Community, Records and Enrollment, Financial Aid and Contributor Relations.
Why are we implementing PeopleSoft’s Student Financials?
University Financial Services (UFS) current fee system is 26 years old. UFS needs the ability to quickly adapt to complex fee structures and billing processes. PS-SF allows UFS to continuously improve UF’s fee system so it remains innovative and flexible.
Are we going to implement other modules in PeopleSoft Campus Solutions?
In order for Student Financials to function, it must operate in conjunction with Campus Community and access data in the current student records system. Implementing Student Financials includes Campus Community along with interfaces to existing systems, including student records and financial aid. No other modules will be implemented at this time. Campus Community and the interface operate behind the scenes, so Student Financials is the only module to impact end-users.
Security Roles
End User Roles
- UF_N_ACCT_SUMM_BROWSE_ACCOUNT
This role allows users to browse UFS accounts. When requesting the role you must include **** in the Authority Area. (P3) - UF_N_ACCT_SUMM_CHARGE_MAINT
This role allows for UFS account charge maintenance. When requesting the role you must include a Source Code (e.g., HOUS, JWRU, CHEM) in the Authority Area. This role requires that you also have the UF_N_ACCT_SUMM_BROWSE_ACCOUNT role. (P3) - UF_N_CDS_DISPLAY
This role allows users to display consolidated debt summary. When requesting the role you must include the following information in the Authority Area: Account=[insert value]; User TKL=[insert value]; User LKL; Asub Acct=[insert value]; Remote=[insert value]; Remote Node=[insert value]; Local Printer=[insert value]; Teller ID=[insert value]; and Route Module=[insert value]. (P3) - UF_N_ST_IMAGING_VIEW
This role allows the user to view student loan images. The user must be affiliated with a department using imaging and which also has the IBM Visual Info software license. When requesting the role you must also include the user’s GatorLink username in the Authority Area. (P3) - UF_N_STU_APPT_DISPLAY_FIN_AID
This role allows the user to display financial aid appointment information. (P3) - UF_N_STU_APPT_MAINTAIN_FIN_AID
This role allows the user to maintain a student's financial aid appointment. (P3) - UF_SF_FEE_OUR_UPDATE
This role is restricted to users in the Office of the University Registrar (OUR). It allows OUR to remove late registration charges assessed to a student. There is no other component to this role. (P4) - UF_SF_SFA_REPORT_VIEW
This role allows access to view end-user student reports. (P4) - UF_SF_SFA_REVIEW
This role is for SFA office staff, providing the user with 'inquire' and 'view only' rights to pages in Student Financials. (P4) - UF_SF_SI_VIEWER
This role allows user access to view service indicator codes and reasons.(P4) - UF_SF_STUDENT_ADMIN_VIEW
This role allows user access to view various Student Self Service pages. (P4) - UF_SF_STUDENT_FINANCIALS_VIEW
This role allows access to view data in Student Financials that would be helpful to users not in Core offices. (P4)
- UF_SF_TUITION_FEE_VIEW
This role allows access to view current-term tuition and fee summary, information previously available on 'Screen 21' in the Student Records system. (P4)
- UF_SF_UPDATE_CHARGES
This role allows user access to adjust charges on student accounts. (P4)
Core User Roles
- CS - First Level Refund Appr
This workflow role is required by approvers of student refunds in order to route refund transactions to the approvers' worklists. (P4) - UF_N_ACCT_SUMM_ADD_EVENTS
This role allows the user to add UFS account events. This role requires that you also have the UF_N_ACCT_SUMM_BROWSE_ACCOUNT role. (P3) - UF_N_ACCT_SUMM_DELETE_EVENTS
This role allows the user to delete UFS account events. This role requires that you also have the UF_N_ACCT_SUMM_BROWSE_ACCOUNT role. (P3) - UF_N_ACCT_SUMM_PAYMENT_MAINT
This role allows the user to handle payment maintenance for a UFS account. This role requires that you also have the UF_N_ACCT_SUMM_BROWSE_ACCOUNT role. (P3) - UF_N_BROWSE_PAYMENT_TRANS
This role allows the user to browse online payment transactions. This role is for Finance and Accounting cashiers only. (P3) - UF_N_BROWSE_STU_CREDIT_HISTORY
This role allows the user to browse student credit history. When requesting the role you must include the following information in the Authority Area: User TKL=[insert value] and User LKL=[insert value]. (P3) - UF_N_CASHIERING_CASH_BALANCE
This role allows the user to process cash balances. When requesting the role you must include the following information in the Authority Area: User TKL=[insert value]; User LKL=[insert value]; Branch Location=[insert value](use 01 for University Cashiering or 02 for Housing); Teller ID=[insert value]; Remote Node & ID=[insert value]. (P3) - UF_N_CASHIERING_DAILY_BALANCE
This role allows the user to process daily balances. When requesting the role you must include the following information in the Authority Area: User TKL=[insert value]; User LKL=[insert value]; Branch Location=[insert value](use 01 for University Cashiering or 02 for Housing); Teller ID=[insert value]; Remote Node & ID=[insert value]. (P3) - UF_N_CASHIERING_HEAD_CASHIER
This role allows the user to process head cashier balance summaries. When requesting the role you must include the following information in the Authority Area: User TKL=[insert value]; User LKL=[insert value]; Branch Location=[insert value](use ‘01’ for University Cashiering or ‘02’ for Housing); Teller ID=[insert value]; Remote Node & ID=[insert value]. (P3) - UF_N_CDS_DEBT_SUPERVISOR
This role allows the user to perform the activities of the cconsolidated debt supervisor. When requesting the role you must include the following information in the Authority Area: Account=[insert value]; User TKL=[insert value]; User LKL; Asub Acct=[insert value]; Remote=[insert value]; Remote Node=[insert value]; Local Printer=[insert value]; Teller ID=[insert value]; and Route Module=[insert value]. (P3) - UF_N_CDS_OVERRIDE_BAD_CHECK
This role allows the user to override bad checks. When requesting this role you must include the following information in the Authority Area: Account=[insert value]; User TKL=[insert value]; User LKL; Asub Acct=[insert value]; Remote=[insert value]; Remote Node=[insert value]; Local Printer=[insert value]; Teller ID=[insert value]; and Route Module=[insert value]. (P3) - UF_N_CDS_OVERRIDE_CURR_TERM_FE
This role allows the user to override current term fees. When requesting the role you must include the following information in the Authority Area: Account=[insert value]; User TKL=[insert value]; User LKL; Asub Acct=[insert value]; Remote=[insert value]; Remote Node=[insert value]; Local Printer=[insert value]; Teller ID=[insert value]; and Route Module=[insert value]. (P3) - UF_N_CDS_OVERRIDE_DEL_GRAD_AR
This role allows the user to override delinquent grad accounts receivable. When requesting the role you must include the following information in the Authority Area: Account=[insert value]; User TKL=[insert value]; User LKL; Asub Acct=[insert value]; Remote=[insert value]; Remote Node=[insert value]; Local Printer=[insert value]; Teller ID=[insert value]; and Route Module=[insert value]. (P3) - UF_N_CDS_OVERRIDE_DELINQ_AR
This role allows the user to override delinquent accounts receivable. When requesting the role you must include the following information in the Authority Area: Account=[insert value]; User TKL=[insert value]; User LKL; Asub Acct=[insert value]; Remote=[insert value]; Remote Node=[insert value]; Local Printer=[insert value]; Teller ID=[insert value]; and Route Module=[insert value]. (P3) - UF_N_CDS_OVERRIDE_DELINQ_LOAN
This role allows the user to override a delinquent loan. When requesting the role you must include the following information in the Authority Area: Account=[insert value]; User TKL=[insert value]; User LKL; Asub Acct=[insert value]; Remote=[insert value]; Remote Node=[insert value]; Local Printer=[insert value]; Teller ID=[insert value]; and Route Module=[insert value]. (P3) - UF_N_CDS_OVERRIDE_PROR_TERM_FE
This role allows the user to override prior term fees. When requesting the role you must include the following information in the Authority Area: Account=[insert value]; User TKL=[insert value]; User LKL; Asub Acct=[insert value]; Remote=[insert value]; Remote Node=[insert value]; Local Printer=[insert value]; Teller ID=[insert value]; and Route Module=[insert value]. (P3) - UF_N_CDS_UPDATE_ADMIN_HOLD
This role allows the user to update an administrative hold. When requesting the role you must include the following information in the Authority Area: Account=[insert value]; User TKL=[insert value]; User LKL; Asub Acct=[insert value]; Remote=[insert value]; Remote Node=[insert value]; Local Printer=[insert value]; Teller ID=[insert value]; and Route Module=[insert value]. (P3) - UF_N_CDS_UPDATE_EXIT_INTERVIEW
This role allows the user to update an exit interview. When requesting the role you must include the following information in the Authority Area: Account=[insert value]; User TKL=[insert value]; User LKL; Asub Acct=[insert value]; Remote=[insert value]; Remote Node=[insert value]; Local Printer=[insert value]; Teller ID=[insert value]; and Route Module=[insert value]. (P3) - UF_N_DISPLAY_CONSOLIDATED_DEBT
This role allows the user to display consolidated debt. (P3) - UF_N_HOUSING_INTERNAL_CONTROL
This role allows the user to process housing internal control. When requesting the role you must include the following information in the Authority Area: Remote Node=[insert value]; Remote=[insert value]; and Teller ID=[insert value]. (P3) - UF_N_INPUT_REV_REFUND
This role allows the user to input and verify TR49 data. (P3) - UF_N_INPUT_REVENUE_REFUND
This role allows the user to input TR49 data. (P3) - UF_N_INTERNAL_CONTROL_FIFO
This role allows the user to oversee internal control FIFO. When requesting the role you must include the following information in the Authority Area: User TKL=[insert value]; User LKL; Teller ID=[insert value]; User Access=[insert value](use ‘1’ for teller or ‘2’ for supervisor); and Branch=[insert value]. (P3) - UF_N_MANAGE_PAYMENT_SYSTEMS
This role allows the user to manage online payment systems. This role is for Finance and Accounting cashiers only. (P3) - UF_N_SCHOLARSHIP_MASTER_DISP
This role allows the user to display scholarships. (P3) - UF_N_ST_IMAGING_CLIENT_DELETE
This role allows the user to perform the Student Loan Image Client Delete function. The user must be affiliated with a department using imaging and has an IBM Visual Info software license. When requesting the role you must include the user’s GatorLink username in the Authority Area. (P3) - UF_N_ST_IMAGING_CLIENT_EDIT
This role allows the user to utilize the Student Loan Image Client Edit function. The user must be affiliated with a department using imaging and has an IBM Visual Info software license. When requesting the role you must include the user’s GatorLink username in the Authority Area. (P3) - UF_N_ST_IMAGING_CLIENT_VIEW
This role allows the user to utilize the Student Loan Image Client View function. The user must be affiliated with a department using imaging and has an IBM Visual Info software license. When requesting the role you must include the user’s GatorLink username in the Authority Area. (P3) - UF_N_STU_APPT_OVERRIDE_FIN_AID
This role allows the user to override a financial aid appointment. (P3) - UF_N_THIRD_PARTY_DONOR
This role allows the user to process third party payments. When requesting the role you must include the following information in the Authority Area: Local Printer=[insert value]; Teller ID=[insert value]; and Branch=[insert value]. (P3) - UF_N_UFS_DIRECT_BANKING_ADMIN
This role allows the user to manage direct banking administration. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_DISPLAY_ACH_PARTICIP
This role allows the user to display ACH participants. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_DISPLAY_ACH_TRANS
This role allows the user to display ACH transactions. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_DISPLAY_AWARD_DISBURS
This role allows the user to display award disbursement. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_DISPLAY_FEE_CHRG_FILE
This role allows the user to view the fee amounts in the Fee Charge file. (P3) - UF_N_UFS_INPUT_AWARD_DISBURS
This role allows the user to input award disbursement and perform check encode functions. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_INPUT_STUDENT_FIN_DTA
This role allows the user to input student financial data. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_INT_CONTROL_BAL_SUMM
This role allows the user to process internal control balance summaries. When requesting the role you must include the following information in the Authority Area: User TKL=[insert value]; User LKL=[insert value]; Branch Location=[insert value](use 01 for University Cashiering or 02 for Housing); Teller ID=[insert value]; Remote Node & ID=[insert value]. (P3) - UF_N_UFS_MAINT_ACH_PARTICIP
This role allows the user to add, update and inactivate ACH participants. When requesting this role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_MAINT_AWARD_DISBURS
Maintain award disbursement. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value]and Receipt Printer=[insert value]. (P3) - UF_N_UFS_MAINT_BATCH_LOAN_REC
This role allows the user to maintain batch loan records. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_MAINT_COUNSELING_SYS
This role allows the user to browse and maintain in the loan interview counseling system. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_MAINT_ENCODED CHECK
This role allows the user to browse and maintain encoded check data. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_MAINT_FA_FLAG_OVERRID
This role allows the user to maintain an FA flag override record. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_MAINT_LOAN_HIST
This role allows the user to maintain free form loan history record. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_MAINT_REC_DEBITS_ACH
This role allows the user to add and update recurring debits for ACH participants. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_OVERNIT_PAY_PROC_SYS
This role allows the user to access the overnight payment processing system. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_RETURN_ACH_TRANS
This role allows the user to return ACH transactions. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_REVERSE_ACH_TRANS
This role allows the user to perform reverse ACH transactions. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_UPDATE_FEE_CHRG_FILE
This role allows the user to add and modify the fee amounts in the Fee Charge file. It is intended for use by University Financial Services personnel only. (P4) - UF_N_UFS_VERIFY_STU_FIN_DATA
This role allows the user to input and verify student financial data. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UFS_VOID_ACH_TRANS
This role allows the user to void ACH transactions. When requesting the role you must include the following information in the Authority Area: Check Printer=[insert value] and Receipt Printer=[insert value]. (P3) - UF_N_UPDATE_FIN_AID_HOLD_INFO
This role allows the user to update financial aid hold information. When requesting the role you must include the following information in the Authority Area: User TKL=[insert value] and User LKL=[insert value]. (P3) - UF_N_UPDATE_STU_CREDIT_HISTORY
This role allows the user to update student credit history. When requesting the role you must include the following information in the Authority Area: User TKL=[insert value] and User LKL=[insert value]. (P3) - UF_SF_CONFIG_CORR
This role is used by University Financial Services to modify configuration settings under Correction Mode. (P4) - UF_SF_3C_CKLIST_UPD
This is a core office transactional role that allows access to update a student's account with various checklist items. Note: There is an additional level of security that grants specific checklist codes to a user. A user with this role will only be able to access those checklists for which he/she has been granted row level security. (P4) - UF_SF_3C_CMNT_UPD This is a core office transactional role that allows access to update a student's account with various comments. Note: There is an additional level of security that grants specific comment codes to a user. A user with this role will only be able to access those comments for which he/she has been granted row level security. (P4)
- UF_SF_3C_COMMUN_UPD This is a core office transactional role that allows access to update a student's account with various communications. Note: There is an additional level of security that grants specific communication codes to a user. A user with this role will only be able to access those communications for which he/she has been granted row level security. (P4)
- UF_SF_3C_MNGR This role grants core office managers the ability to set parameters and request ad-hoc processes related to the 3C's functionality. Note: There is an additional level of security that grants specific 3C (comment, communication and/or checklist) rights to a user. A user with this role will only be able to utilize those 3C's for which he/she has been granted row level security. (P4)
- UF_SF_3C_SETUP This core office role grants the ability to set up codes and data values for the 3C's functionality. (P5)
- PUF_SF_ACCT_VIEW This core office role grants access to view GL Interface History and Messages in Campus Solutions. (P4)
- UF_SF_AR_WRITEOFF This core office role allows the user to remove receivable balances (e.g., student fees) from a student's balance. (P4)
- UF_SF_CASHNET_SUPPORT This is a Bridges and core office role used to support the CashNet application and functionality. (P4)
- UF_SF_COLLECTIONS_PLACE This core office role allows access to place accounts in internal collections (P4)
- UF_SF_COLLECTIONS_UPDATE This core office role allows access to process collection agreements, generate letters, and update collection efforts. (P4)
- PUF_SF_COLLECTIONS_VIEW This core office role allows access to view all collection pages. (P4)
- UF_SF_DISB_CONTROL_FLAGS This core office role allows certain flags to be set to control disbursements. (P5) for fee allocation report. (P4)
- UF_SF_FEE_ALLOC_UPDT This role provides the Student Financials office with update access to Student Financials student fee revenue allocation pages. This includes setup pages for fee codes, fee components, fee allocation by term and run control pages for batch processes. (P4)
- EE_ALLOC_VIEW This role provides the Student Financials office with view–only access to Student Financials student fee revenue allocation pages. Includes run control page for fee allocation report. (P4)
- UF_SF_FEE_MNGR This role grants the ability for core office staff to view inquiry/report pages and to run tuition calc. (P4)
- UF_SF_FEE_PROC This role grants the ability for core office staff to process late fees, tuition calculation and various reports for a student's account. (P4)
- UF_SF_FEE_SETUP This role grants the abilty for core office staff to maintain setup data related to student fees processing. Some examples include: deferral contracts, 1098-T and fee deferral processing. (P5)
- UF_SF_FEE_VIEW This core office role grants inquiry and view-only rights to various pages and reports related to student fees. (P4)
- UF_SF_FINAID_MNGR This role grants the ability for core office staff to process financial aid disbursement jobs and reports. This role also provides access to "Return to Title IV" and "PLUS Parent Notification". (P4)
- UF_SF_FINAID_PROC This role grants the ability for core office staff to process financial aid disbursement jobs and reports. This role also provides access to "Return to Title IV". (P4)
- UF_SF_FINAID_SETUP This role grants core office staff the ability to maintain setup values related to financial aid processing. Examples include: payback setup, override setup and loan half-time status. (P5)
- UF_SF_FINAID_VIEW This role grants core office staff the ability to access various inquiry/reporting pages related to financial aid processing. (P4)
- UF_SF_FINAID_VOID This core office role allows access to the Void button on the "On Demand Disbursement" page. (P4)
- UF_SF_GL_REVIEWER This role grants core office staff view/inquiry access to GL Interface components in Student Financials. (P4)
- UF_SF_PAYMENTS_REVERSAL This core office role grants access to reverse a payment in Student Financials. (P4)
- UF_SF_REFUND_ADJUST This role grants the ability for core office staff to reverse and cancel refunds in Student Financials. (P4)
- UF_SF_REFUND_MNGR This role grants the ability for core office staff to update, approve, reverse, and cancel refunds in Student Financials; and to access related report/inquiry pages. (P4)
- UF_SF_REFUND_PROC This role grants the ability for core office staff to create, process and update refunds in Student Financials and to access related report/inquiry pages. (P4)
- UF_SF_REFUND_VIEW This role grants access for core office staff to view pages and reports related to refunds in Student Financials. (P4)
- UF_SF_SI_MNGR This role grants access to core office managers to mass assign service indicators to Organizations and Persons. The user will also have the capability to place and release one student at a time. There is an additional level of security related to this role. Row level security for service indicators will allow the user to place or release only those service indicators that he/she has security. (P4)
- UF_SF_SI_UPD This role grants access to core office staff to place and release service indicators to one student at a time. There is an additional level of security related to this role. Row level security for service indicators will allow the user to place/release only those service indicators for which he/she has security. (P4)
- UF_SF_STUDENT_BILL_MNGR This core office role allows access to update student and system information that is related to a student billing. For example: generating invoices, printing students' bills, update billing addresses, etc.. (P4)
- UF_SF_STUDENT_BILL_SETUP This core office role allows access to set up email messages for student billing. (P5)
- UF_SF_STUDENT_BILL_VIEW This core office role allows view/inquiry access to students' bills. (P4)
- UF_SF_TPC_MNGR This core office role grants access to all Florida Prepaid menus, Third Party Contract menus and Corporate Bills. (P4)
- UF_SF_TPC_PROC This core office role allows access to process Corporate Bills, Third Party Contracts and to view Florida Prepaid Third Party Contracts. (P4)
- UF_SF_TPC_VIEW This core office role allows access to review sponsor bills and to view Third Party Contracts. (P4)
- UF_SF_UFS_MNGR This is a core office role for managers at University Financial Services. (P4)
- UF_SF_UFS_SETUP This core office role provides access to all setup pages that apply to Student Financials processes. This role also allows the user to post charges, adjustments and payments. (P5)
- UF_SF_UFS_VIEW The role allows access to view data in Student Financials This role is for core offices: Student Financial Affairs (SFA), Office of the University Registrar (OUR), Treasury Management (TM) and University Financial Services (UFS). (P4)
- UF_SF_UPDATE_CHARGES_CORE This role allows a user to adjust charges on student accounts. This role is reserved for users who received training for this function from the University Financial Services (UFS) department. (P4)
- UF_SF_UPDATE_CHARGES_NON_POST This role allows the user access to adjust charges on student accounts (through group processing transactions only). This role should not be assigned in combination with the UF_SF_UPDATE_CHARGES role. (P4)
- UF_SF_UPDATE_PAYMENTS This core office role allows access to adjust payments on student accounts. (P4)
Assistance
Please contact the University Registrar (392-1374) for questions regarding the use of ISIS.
Please contact the UF Help Desk (392-HELP) for questions regarding the use of myUFL.
