Office of the Bursar

Office of the Bursar

For Students
Student Services Overview Payment Options New Student Checklist Title IV Authorization Tuition costs Fee Breakdown OnDemand Bill / Payment Statement Tuition Waivers Frequently Asked Questions
For Departments
Department Services Overview Billing Cash Handling and Petty Cash Credit Card Processing Cashier Procedures Course Fee Approval Procedure Student Account Payment Information
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Billing and Payments Overview Account Payments Payment Plans Third-Party Billing Refund Processing & Direct Deposit Additional Fees (form)Textbook Loans Drop For Non-Payment Policy Request for Exception Policy
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Parking Services
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Resources
Forms Frequently Asked Questions Parking Frequently Asked Questions Alaska 529 Plan Tax Information (1098-T)Family Educational Rights and Privacy Act (FERPA)DoD MOU Unearned TA Refund Policy Return of Unearned TA Banked Credits FAQs How UAF Protects Your Identity

For departments

Office of the Bursar
For departments
Cashier Procedures

Cashier Procedures

Contact us:

Signers' Hall first floor
1810 Salcha Street Fairbanks, AK 99775
P.O. Box 757640
Fairbanks, AK 99775-7640
907-474-7384
907-474-5898 fax
UAF-Bursar@alaska.edu

Cashier hours:

Monday, 8:00 a.m.-4:30 p.m.
Tuesday, 8:00 a.m.-4:30 p.m.
Wednesday, 10 a.m.-4:30 p.m.
Thursday, 8:00 a.m.-4:30 p.m.
Friday, 8:00 a.m.-4:30 p.m.

Office hours:

Monday-Friday, 8:00 a.m.-5 p.m.
Closed Wednesday, 8-10 a.m., for office meeting

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