Text-Only Site
|
Campus Map
|
A to Z
|
Directory
Policy Revisions
Policy Index
Business Services
Finance
101 - Accounting Questions and Assistance
102 - Departmental Financial Record Retention
103 - Personal Use of University Resources
104 - Signature Authority
105 - Gaming Activities
106 - Agency Accounts
107 - Booster Club Transactions
201 - Departmental Cash Receipts
202 - Gifts and Donations
203 - Change Funds
301 - Petty Cash Funds
302 - Direct Payments
303 - Employee Reimbursements
304 - Relocation Allowance
401 - Travel
402 - Travel Cards
501 - Budget Management
502 - Labor Redistribution
601 - Property
701 - Service/Recharge Centers
HDC
Parking
Procurement
UAA Home
>
admin policy manual
>
Finance
University of Alaska Anchorage
Finance
101 - Accounting Questions and Assistance
102 - Departmental Financial Record Retention
103 - Personal Use of University Resources
104 - Signature Authority
105 - Gaming Activities
106 - Agency Accounts
107 - Booster Club Transactions
201 - Departmental Cash Receipts
202 - Gifts and Donations
203 - Change Funds
301 - Petty Cash Funds
302 - Direct Payments
303 - Employee Reimbursements
304 - Relocation Allowance
401 - Travel
402 - Travel Cards
501 - Budget Management
502 - Labor Redistribution
601 - Property
701 - Service/Recharge Centers
© Copyright 2008, University of Alaska Anchorage
Page Updated: 1/5/07 By:
Stuart Roberts
About UAA
|
Contact Us
|
University of Alaska System
|
Use Policy
