Accounts Payable & Travel

News and Updates

We're updating our website! Our website update will make it easier for you to find resources and get answers to your questions. Please be patient during the transition and let us know if you have any questions or concerns.

As of February 9, 2018, we will be accepting all invoice approvals via DocuSign. Please visit out Vendor Payments page. 

As of February 1, 2018, we will be accepting all Direct Pays and Employee Reimbursements via DocuSign. Please visit our Forms page for links and directions.

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



Contact US

Accounts Payable Email:

Travel Email:

Phone: (907) 786-1445

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