UAF Financial Services

The Office of Finance and Accounting provides financial services and support to the university community, public and others within the scope of the Administrative Services, University of Alaska Fairbanks and the University of Alaska mission statements.


UAF Financial Services
201 Administrative Services Building
3295 College Road
Fairbanks, Alaska

PO Box 757920
Fairbanks, AK 99775-7920

Telephone: (907) 474-6425
Fax: (907) 474-6468
 

NEWS

Accounts Payable and Travel are now located under the Office of Finance and Accounting link in the left sidebar.

The next Financial Managers' meeting is scheduled for March 27 at 9:00. Agendas for prior meetings are here. From February 28th's meeting: the agenda and PCN numbering convention.

FY13 Recharge Rate Proposals will be due April 13, 2012. See B-01 (formerly known as P-112) and UAF Recharge Principles for more information.

Instructions to add names to labor budgeted to expended reports.

Toad users: Here is how to connect to bluewhale (the shared queries network drive). Call Lynn (x6969) for the password.

FY12 Proposed Staff Benefit Rates (for internal budgeting purposes only).

FY12 UAF Year-End Key Dates -  plus information specific for UAF Travel and Statewide's Year-End Closing Instructions.

FY11 Negotiation Agreement for Fixed Fringe Benefit Rates.



More Links

2011 Spring Management Report Review Presentation

2010 Spring Operating Review Narrative and Presentation

2010 Fall Financial Review