The UAA Accounts Payable & Travel team assists the University in meeting its operational needs by processing and disbursing non-payroll payments to vendors (companies and individuals), reimbursements to employees, and travel reimbursements to UAA business travelers (students, employees, and guests) in a responsible and timely manner, while ensuring compliance with the requirements established by University and Board of Regents policies, Federal regulations and State laws. This site contains information and links for vendors receiving non-payroll payments, student travelers, and guest travelers as well as pertinent news and updates. Employees should access the Accounts Payable & Travel Intranet site for information, links, forms, news, and updates.
Accounts Payable & Travel
Accounts Payable News and Updates
Single-Use Account Payments: The University of Alaska Single Use Accounts (SUA) payment solution is a strategic initiative aimed at replacing check payments with card payments. By enabling vendors to receive payment from the University of Alaska on invoices via credit card, vendors will see faster payments, improved cash flow and reduced paperwork. To learn more about how SUA works, the many benefits of accepting payments by credit card, and answers to frequently asked questions about Single-Use Accounts, please visit this informational page.