Department/Staff Information | Department Information | | Physical Location | The Accounts Payable/Travel Office is located in the University Center, 3801 Old Seward Highway, Room 104, Anchorage, AK 99503 | | Phone Number | Please see below for phone numbers | | Fax Number | 786-4827 | | Mailing Address | UAA Accounts Payable & Travel PO Box 141609 Anchorage, AK 99514-1609 | | Hours of Business | Except for scheduled holidays or other closures as noted, we are open Monday-Friday 8am to 5pm. | | Staff Contact Information | | Name | Postition | Call for Questions Regarding | Direct Number | E-Mail | Sara Braniff
| Manager, AP & Travel | - Wire Transfers
- Stop Payments
- Payments to Non-Resident Aliens & Foreign Entities
- Petty Cash
- Travel Card Applications
- Pathway Net
- Representational / Non-Representational expenses
| 786-1491 | srbraniff@uaa.alaska.edu | | Kim Moss | AP Fiscal Tech | - Vendors Payments A-D
- Advertising/Radio*TV*Print
| 786-1496 | ankgm@uaa.alaska.edu | Marilyn Ellison
| AP Fiscal Tech | - Vendor Payments E-K
- Utilities & Leases
- Telephones
- Corporate Programs
- MAPTS
| 786-1306 | mrellison@uaa.alaska.edu | | Sherry Lane | AP Fiscal Tech | | 786-1416 | ansll@uaa.alaska.edu | Martha Nelson
| Travel Auditor
| - All Travel-related issues
- Hotel Payments
- Employee Reimbursements
- Direct Payment Forms
| 786-1446 | mrnelson@uaa.alaska.edu |
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