Forms & Resources
This form is not for Graduate TA/ RA tuition awards, which are processed as part of their employment contract. If you wish to hire a TA or and RA, please contact Sheri Hall: firstname.lastname@example.org.
A "public event" is a gathering or competition with non-university staff, faculty or students participating in them. All public events on the Fairbanks campus need to be submitted to and approved by the UAF Events Committee through the UAF events request form. The form can be found on the University Relations' Event page.
Please also make sure you're letting the fiscal team know about any upcoming charges you're expecting from you're event.
Please Note: We don't accept requisition forms from outside CNSM.
If you have any questions about the form, please contact the CNSM Academic and Research Business Office, email@example.com.
Custodial Cards are available M-F 8:30am-4:30pm, unless otherwise arranged.
Fill in the name and email for each signing role on the form.
Please note: your departmental approver is required to review and sign this form.
If you are both requestor and departmental approver, enter your name and email in both fields.
If this form is not completed and approved, CARBO cannot release the card for checkout.
Your purchase may require a waiver. Examples of commonly purchased items requiring a waiver include:
- Foreign Vendors
- Gift Cards
- Hazardous Material
- Meals in a Restaurant
- Payments to Individuals
- Professional services (Consulting, Medical, Accounting, Legal, etc.)
- Used/ Refurbished Items
- Web Design/ Hosting
For a complete list of items prohibited for purchase, please review the UA ProCard Manual on the Procurement website.
Some items on the list may be purchased with prior approval and a waiver; please contact CARBO with questions.
Please ensure that the UA ProCard Waiver has been approved prior to checking out the ProCard.
If the waiver is not approved, CARBO cannot release the card for checkout.
When the card is returned, please complete the ProCard Custodial Card Check-in and Receipt Submission Form
If the ProCard is lost or stolen, contact the CNSM Academic and Research Business Office AND the Bank’s 24-hour fraud line (800-316-6056).
If you have any questions please contact the CNSM Academic and Research Business Office, firstname.lastname@example.org
If CARBO is responsible for reconciling your ProCard transactions, use this form to submit your receipts as well.
Please keep the following in mind when submitting your receipts:
- Each receipt must be uploaded on a separate entry form.
- Receipts should be submitted within 24 hours of purchase.
- If you are unable to obtain a receipt or your receipt is lost, please complete and upload a copy of the Certification of Unavailable Documentation.
- Supporting documentation must be uploaded with your receipt. The following is an inexhaustive
list of documentation to be included:
- Purchase approval
- Representational Allowance Form
- Order confirmation
- Vendor correspondence
- Permanent or temporary ProCard waiver. If your purchase requires a ProCard waiver, and you did not complete one prior to the purchase, please complete the UA ProCard Violation Form
If you have any questions regarding this form, please contact the CNSM Academic and Research
Business Office, email@example.com.
If you have CNSM HR questions or concerns, please contact Sheri Hall. She can be reached by email at firstname.lastname@example.org or by phone at 907-474-6714