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In response to the COVID-19 global pandemic, the University of Alaska Anchorage has taken steps to protect the health and safety of our campus community. Visit the University of Alaska Coronavirus Information website to learn how UAA and the university system are responding to this situation. Find links to communications, policy guidance, resources and information about the university's community restrictions, which apply to all faculty, staff and students. The UAA Student Health and Counseling Center remains open at this time to serve UAA students. For information about COVID-19 symptoms and current health recommendations, visit the CDC website and the Alaska Department of Health and Social Services.

UAA Departmental Scholarships FAQ

Contact via Phone and Email: Closed to In-person Traffic

The Financial Aid Office is temporarily closed to walk-in traffic due to statewide and local measures to contain the spread of coronavirus (COVID-19). The call center is operational and staff are available to take your call Monday - Friday from 9 a.m. - 5 p.m. Once restrictions have lifted, our office will be located in the new Enrollment Services Center on the UAA main campus.

UAA Departmental Use Only Forms should now be accessed via the UAA Employee Intranet. Access to the UAA Intranet requires UA Username and Password login.


Click here to access Department Use Forms


The information on this page is designed to be a resource for UAA staff and faculty in awarding departmental or Foundation scholarships to students. It is not intended to be a student resource.

Frequently Asked Scholarship Questions:

  • How do departmental scholarships or prizes affect student aid?

    Gifts or awards given to students must be counted as a resource against their cost of attendance (COA) and federal law requires the total aid and awards do not exceed the COA. To determine whether your award will negatively affect a student’s aid package, departments should contact the UAA Office of Student Financial Assistance prior to making the award.

  • What is counted as a resource?
    Resources counted for aid purposes include any funds that are granted to a student by an unrelated third party (private donor, community organization, federal, state, or university department) that are given based upon the student’s status as a student and that are intended to assist with educational costs. The only exception is Veteran’s Benefits or ROTC Scholarships, which are not counted as resources per federal regulation.
  • What are standard educational costs?
    • Tuition and fees
    • Room and board
    • Books and supplies
    • Personal expenses, including transportation
    • Medical allowance for independent undergraduate and all graduate students
  • What gifts or awards may qualify for special consideration so as not to require a reduction of existing aid?

    Gifts or awards meant to cover:

    • Tuition and fee costs over the amount included in the standard budget
    • Book, supply costs over the amount included in the standard budget
    • Transportation costs over the amount included in the budget if required by the student’s program (e.g., the student must commute during field work)
    • Thesis or dissertation costs or licensing fees
    • Immunizations if required for the program (such as medical students)
    • Additional medical, dental, or mental health expenses for the student in the aid period which are not covered by insurance or the standard medical allowance in the budget
    • Dependent care costs, including child care or elder care costs
    • Allowances for students with disabilities
    • Study abroad or cooperative education costs
    • Computer purchase
    • Conferences (if approved by the student’s department or college)
    • Expenses related to residency relocation
    • Interview costs 

    If you are awarding money to a student (regardless of whether it's called a scholarship, gift, prize), the Office of Student Financial Assistance must be notified. If the award is specifically limited to costs associated with one of the special costs above, you must provide written documentation when authorizing payment to arrange for an increase of the student’s COA. This written documentation can be an explanation of what the award was provided for and will prevent the award from counting against the student's COA. 

  • What resources are not counted against the COA?
    • Work earnings (except Work-Study earnings)
    • Gifts or prizes won in competitions open to students and non-students alike
    • Non-cash prizes that are not items already included in the standard budget
  • How does a department request to make Foundation awards to students for funds that do not require a UAOnline scholarship application?

    For awards that go through the UAA Office of Financial Aid (i.e. prizes, scholarships, and student awards) the department should either complete the UAA Foundation Payment Request Form or send an email to the UAA Scholarship email address [] with the following information bullets completed:

    • Student recipient name(s)
    • Student ID number
    • Foundation account number
    • Award amount
    • Semester the award should be applied (example: Fall 2015, Spring 2016, etc.)

    Also include a statement verifying how the "signature authority requirement" has been met. Example statement:"For the specified fund, I am the signature authority, UA Foundation approved designee, or acting on behalf of the signature authority of record. The required signature has been affixed to the relevant authorization document requesting this transaction, and will be available for examination upon request by the UA Foundation. Furthermore, I verify that the (expenditure, i.e. scholarship selection) is being made in accordance with the terms of the fund agreement governing this fund."  

    Note:If the signature authority on the fund agreement is not the author of the emailed award request, please "cc" them, so they are aware an award is being made from a fund they manage. 

    Payment Dates: There are no longer semester payment deadlines. Payments may be made to students in fall, spring, or summer semesters (including retroactive payments) as long as it is within the same fiscal year. 

    For awards that will continue to go through UAA Grants &Contracts by way of UAA Office of Sponsored Programs (OSP), (i.e. research reimbursements for supplies, travel, research-related stipends, internships, and fellowships) departments should continue to send payment requests using the Scholarship Payment Request Form and resolve questions or concerns directly with UAA OSP. For fund category questions, please contact the UA Foundation directly (email link provided).


Still have a question about authorizing or awarding institutional and/or Foundation scholarships? Have a suggestion for a FAQ that should should be added to our website? The Office of Student Financial Assistance would like your feedback! Please email us at to submit your feedback for consideration.