UFS Launch Site

Download the Calendars Today!

All Access Requests Submitted Through SoUnified

All information security access requests are submitted through SoUnified. You will use SoUnified to request employee access to Web UFS (and New Nodes), Sodexo_Net, MySodexo, email and all other Sodexo applications previously requested through the Information Security Access Request Form. Download your user guides today: 

SoUnified vs. SoFinance Information Guide - Download a Copy Today!

Visit the SAP Fiori Applications Tab to Download New Guides!

Support

Support Pages Located on Sodexo_Net: 
Financial Portal Pages:

Quick Links to Forms:

Key Training

UFS Application Training and User Guides:

Additional user guides are available on the "All UFS Training" Sodexo_Net page referenced above.

Financial Portal User Guides:

Key References & Finance Manuals

Calendars and Close Schedules:

Finance Manuals & Reporting Procedures:

UFS Touchpoint References:

Other Key Links

IFRS16 Rental Category Vendor Payment Decision Tree / French Version

IFRS16 GL Account Lease_Rent_Client Commissions_Old vs New / French Version

Retail Reporting Requirements of National Brand Revenue

FM University GL Account List for Coding Consumable and Work Order Activity

How to Create a Self-Service Request Ticket in SoUnified

Vendor Action Request (VAR) Form (for use with Student Refund Request Form only)

List of OSI Stat Accounts with REQ Mark Removed

AF Topic 711.02 - Cash Reporting Procedures (French)

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Outages & Closures

There are no scheduled UFS outages at this time

Contacts

UFS General Inquiries
  ♦  SoFinance
  ♦  unitfinancialsystemsadministration.
      noram@sodexo.com

UFS System Performance & Technical Issues
 ♦ Self Service Mobile (SoUnified)
 ♦ Helpdeskufssupport.Noram@sodexo.
    com
 ♦ 1.888.667.9111, opt 6, 2 
Mon-Fri - 7am - 7pm ET 

TMC Support - CPS Call Center
 ♦ Sodexo_Net
 ♦ USAClientPSCallCenter@clientPS.com
 ♦ 1.866.368.3472 opt 1

Finance Contacts:

Finance Shared Services and Banking is now using SoFinance to receive and manage requests for support. 

SoFinance Popular Categories:

♦ Accounts Payable (AP)
♦ Accounts Receivable Billing
♦ Banking
♦ Centralized Collections
♦ Contract Compliance
♦ Record Retention
♦ Revenue Accounting
♦ Segment Support
♦ UFS

The UFS Team is Listening!

Do you have general questions or feedback related to the UFS Application? Take our UFS Survey using the link below. We value your feedback. 

UFS Feedback Survey

Controller Call Corner!

Upcoming Controller Calls
♦ October 21 - 3 pm - 4 pm ET
♦ October 25 - 10 am - 11 am ET

September 2025 Presentation
♦  New – Inventory Attestation – E=Vision
♦  Cost Center Operating Report (CCOR)
♦  Finance > Tidbits!
♦  UFS - Helpful Tips 

August 2025 Presentation
♦  PD12 Close Schedule
♦  Q4 Credit & Collections
♦  Year-End Inventory Audit
♦  Open AR Invoices Enterprise Analysis
♦  UFS - Helpful Tips 

July 2025 Presentation
♦  Q4 Credit & Collections
♦  Internal Control Updates - Year End
    Inventory/Cash Audit
♦  UFS - Helpful Tips 

June 2025 Presentation
♦  Finance Close Schedule Changes
    (PD 10&12)
♦  Resident Vending/Revenue Reporting
♦  Fixed Assets
♦  SAP Fiori – Financial Adjustments
♦  UFS – Helpful Tips 

April 2025 Presentation
♦ SoUnified Overview
♦ SAP Fiori Financial Adj App Update

March 2025 Presentation
♦ SoFinance Service Catalog Update

February 2025 Presentation
♦ Safety Moment 
      ♦ Mental Health Guide
      ♦ LifeResources Guide
      ♦ LifeResources Flyer
      ♦ 2025 Trainings LifeResources
♦ Q2 Collect It
♦ Ivanti SoUnified vs. SoFinance
♦ UFS & SAP Fiori Security Access Tips
♦ SAP Fiori Financial Adj Application
   Update

Questions? Email UFS Administrator