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.

Contractual Services - Resale

Expenditures in this sub account group are for services rendered to university auxiliary funds for the production of items for sale.

3551 - Publications Printing - Resale

Expenditures for the printing costs of publications for resale.

Office of Finance & Accounting

Account Codes

Contractual Services - Resale