»¨½·Ö±²¥

Skip to main content
  • UAOnline
  • UA System Office
  UA Quick Links

Controller

  1. Home
  2. Accounting and Administrative Manual
  3. Accounting and Finance (100)
  • Accounting and Administrative Manual
  • UA Exemption Letter
  • IRS Form W-9
  • State Instrumentality Certification
  • Business License
  • PCI Compliance
  • Electronic Signatures

Accounting and Administrative Manual

Intro - General Information

A - Accounting and Reporting

A-03 - Agency Funds

A-29 - Administrative Guidelines for the Use of Electronic Signatures

A-30 - Matching Funds

A-31 - Applicable Credits

B - Auxiliary and Recharge Centers

C - Cash Management

C-03 - Change Funds

C-04 - Petty Cash Funds

C-05 - Petty Cash and Change Funds

C-11 - Processing of Large Checks

C-14 - E-commerce

D - Sponsored Program Compliance

D-01 - Cost Sharing or Matching on Sponsored Projects

D-03 - Accounting for Unallowable Costs

D-04 - Compensation - Personal Services

D-05 - Accounting for Administrative or Clerical Services on Sponsored Awards

D-07 - Subrecipient Monitoring

E - IRS Compliance

E-02 - Mobile Communication Devices

F - Payroll, Benefits, Human Resources

G - Bank and General Ledger Reconciliations

 

Last Updated: 03/26/2025

The is an Equal Opportunity/Equal Access Employer and Educational Institution. The University is committed to a policy of non-discrimination against individuals on the basis of any legally protected status.
UA is committed to providing accessible websites. Learn more about UA's notice of web accessibility.

This site is maintained by OIT.
For questions or comments regarding this page, contact helpdesk@alaska.edu |