Accounts Payable & Travel

Concur Cancel/Modification instructions

Please see the below Adobe Acrobat document with instructions on cancelling or modifying a trip in Concur

News and Updates--Accounts Payable

UAA Cashiering Office Petty Cash Elimination

Starting FY21, UAA Cashiering will no longer accept Petty Cash Vouchers for reimbursement. There are two options for individuals to be reimbursed for business purchases:

Direct Pay Form - for students/non-employees
Employee Reimbursement Request - for employees

Instructions for both forms can be found here.

Anchorage Campus Cashiering Office Petty Cash Elimination Memo

News and Updates--Travel

7/20/20: Concur Adding Approver Instructions During COVID-19 Travel Restrictions

Please review the instructions on how to and who to add as an approver for travel requests in Concur during the current travel restrictions.

FY21 Travel Authorizations in FY20 and FY20 Expense Reports

Please read the memo that was released on 5/29/2020 regarding instructions for FY21 Travel Authorizations in FY20 and FY20 Expense Reports.

Reconciling Airfare with an Unused Ticket Credit Guide

Concur Traveler Training Schedule

All UAA departments have been invited to begin to use Concur. Employee travelers are required to attend a training session before they can use Concur and obtain the new UA Travel Card. Please fill out the registration form for one of the following Zoom sessions:

Thursday, October 15 1pm-3pm
Wednesday, October 28 10am-12pm
Thursday, November 12 1pm-3pm

News and Updates--Misc

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 outstanding 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.

Useful Links and Resources

Accounts Payable

Coming Soon: Foreign Entity Payments
Coming Soon: Prizes/Awards, Gifts, Participant Payment, Research Payments
UA Accounting and Administrative Manual
Steps for processing Vendor Payments

Travel

Contact US

Accounts Payable Email: uaa_accountspayable@alaska.edu

Travel Email: uaa_traveldept@alaska.edu

Phone: (907) 786-1445