Search Sites/Directory:
Financial Services
Home
About Us
Financial Services Staff
Functional Org Chart
Finance & Accounting
Accounts Payable
Budget & Position Management
Cash & Transaction Management
Financial Manager Resources
Financial Reports
Recharge Centers
Training
Travel
Office of Management & Budget
Administrative & Support Review
Budget & Planning
Legislative Advocacy
Process Improvement
Reports & Presentations
UAF Facts & Figures
Auxiliary Operations
ID Cards & Bearbucks
Dining Services & Meal Plans
Trademark & Logo Use
UAF Bookstore
Business Office
Student Payments
e-Commerce & Credit Card Use
Tuition Waivers
Agency Billing
Campus Fee & Detail Code Setup
Cash Handling & Petty Cash
Printing Services
Quick Copy Printing
Copy Pool
Request an Estimate or Print Job
Stationary, Business Ca
Wide Format Paper Sources
Travel
Admin. Services
Dining Services & Meal Plans
ID Cards & Bearbucks
Trademark & Logo Use
UAF Bookstore
Auxiliary, Recharge and Contract Operations
Eielson Building, Room 116
PO Box 757815
University of Alaska Fairbanks
Fairbanks, AK 99775-7815
Auxiliary, Recharge and Contract Operations
Auxiliary, Recharge and Contract Operations department oversees the contracts of Dining Services, the UAF Bookstore, Trademark and the recharge operation of Polar
Express.
Helpful Tools
Acronym Glossary
Forms
Finance & Procurement Training
How Do I...
Suggestion Box
UA Accounting Manual
UA BOR Policy & Regulation
UA Program Codes