Accounts Payable & Travel
UAA Accounts Payable News
All invoices can be emailed solely to firstname.lastname@example.org. Departments, please only send approved invoices to this email to ensure timely payment to our PO vendors.
UAA Travel News
As of July 1, 2014, the use of TEM is required for all employee travel. Travel Regulations for travel commencing on or after May 1, 2013:
|Travel Regs (PDF)||Summary of changes (PDF)|
Per Diem for Anchorage, Fairbanks, Juneau and their surrounding communities is $60/per
day. Per Diem rates for other locations can be found by going to https://alaska.edu/files/travel/Per_Diem_2017.pdf
Useful Links and Resources
TEM is where travelers and delegates can create and submit travel documents. It can be accessed through the above link or your UAOnline account.
Workflow is where approvers can review, approve, deny, or return travel documents for correction. It can be accessed through the above link, UAOnline, or Banner
Access the Statewide Travel Website for TEM documentation & training materials, security access forms, and more.
Access Travel and Transportation Safety information, such as the UA Transportation Guide and guidance on when to rent a vehicle for University business, on the Environmental, Health & Safety and Risk Management Support website.
Access the UA Accounting and Administrative Manual for information regarding account codes, program codes, and various policies and procedures to aid in the preparation and processing of accoutning transactions.
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