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.

Personal Services

Select a classification to view account codes and definitions.

Salaries and wages for university employee services

Leave charges for university employee services

Employee staff benefit expenses paid for by the university