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.

We provide accounting and financial reporting; training; cash and debt management; travel; accounts payable; budget planning and process improvement efforts; student payment operations; manage receivables; e-commerce and credit card use guidance; ID card services, and printing services.  We also manage dining services and the campus book store services, provided through third party vendors, and oversee use of trademark.