UAF CELL PHONE STIPEND APPROVERS by DEPARTMENT
Please note that the Mobile Communication Device Allowance form requires the signature of the department designee. HR will not be able to process allowance request forms without that, and will be returning unsigned forms to the originating departments.
Also, the system only allows for one ORGN code per allowance request. Therefore we will not be able to process requests for distributions to multiple ORGN codes.
Forms and the procedures are available at: http://www.alaska.edu/controller/mobile-device-procedures/
To find your dept approver, please click on this link: UAF CELL PHONE STIPEND APPROVERS by DEPARTMENT