UA COVID-19 Information
Please visit the UA COVID-19 Information website for the most up-to-date policies, communications and resources.General Guidelines for Tracking COVID-19 Related Expenditures:
- Valid expenditures may be supplies, commodities, services, travel, labor, etc.
- Expenditures should be directly related to responding to the COVID-19 pandemic, above and beyond normal operations, and defensible under review or audit by an external reimbursement funding program (e.g. FEMA), a State of Alaska supplemental funding program or insurance.
- Expenditures should be necessary to enact decisions made by executive leadership and incident management teams.
- There is no authorized additional funding at this time.
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About Us
We support the core mission of UAF through exemplary fiscal stewardship. Our services are geared toward providing our customers outstanding response and service while fulfilling compliance and fiduciary obligations.
Amanda Wall
Associate Vice Chancellor, Financial Services
aiwall@alaska.edu
907-474-7552
Physical Address:
Financial Services
Lathrop Hall (3rd Floor)
1860 Tanana Loop
Fairbanks, Alaska 99775
Mailing Address:
P.O. Box 757920
Fairbanks, AK 99775-7920