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 |
| Martha Nelson | Manager, AP & Travel | - Wire Transfers
- Stop Payments
- Payments to Non-Resident Aliens
- Petty Cash
- Employee Reimbursements
- Direct Payments
- Representational / Non-Representational expenses
| 786-1446 | anmrn@uaa.alaska.edu |
| Kim Moss | AP Fiscal Tech | - Vendors Payments A-D
- Advertising/Radio*TV*Print
| 786-1496 | ankgm@uaa.alaska.edu |
| Sara Thomas | AP Fiscal Tech | - Vendor Payments E-K
- Utilities & Leases
- Telephones
- Hotel Payments
- Corporate Programs
- MAPTS
| 786-1491 | ansrt1@uaa.alaska.edu |
| Sherry Lane | AP Fiscal Tech | | 786-1416 | ansll@uaa.alaska.edu |
| Dianne Halverson | Lead Travel Tech | - All Travel-related issues
| 786-1444 | andh1@uaa.alaska.edu |