Contact Us
Our teams are happy to answer questions, explain processes and help problem solve.
Comments, suggestions or feedback? We want to hear from you!
General Customer Service
Contact Our Office
PO Box 757920 || Butrovich Building, Suite 105, 106 & 108, 910 Yukon Drive, Fairbanks, Alaska 99775
Questions and don't know who to ask? Send general communications here and we'll make
sure the appropriate team responds.
Send the following to us:
- Affidavit of Forgery
- Recharge Centers
Accounts Payable
Contact Our Team
Send the following to us:
- Direct Pays
- Fellowships
- Outgoing Wire Transfers
- Stop Pay Requests
- Utility Services & Other Vendor Payments
Budget & Cost Records
Contact our Team
Send the following to us:
- Administrative/Security Access Request
- Activity Code Maintenance
- Budget Revisions
- Continuation Budget
- Foundation Fund Expense Account (FFEA)
- Fund Maintenance Forms
- Labor Redistributions (LR, JPAY & JSPC)
- Management Report Prep
- Multi-Year Event Funds
- Org Maintenance Forms
- Position Management
Transaction & Cash Management
Contact Our Team
Send the following to us:
- Incoming Wire Transfers
- Journal Vouchers (JV & FUPLOAD)
- Miscellaneous Cash Advances
- Non-Cash Gifts/Awards & Raffles
- Representational Allowance Expenses
- Tax Reporting (Non-Payroll)
Travel Finance
Contact Our Team
Send the following to us:
- Local Mileage
- Travel Audit & Compliance
Visit the UA Directory to find contact information for a specific team member.
Contact the Travel Customer Service Office (TCSO) if you need travel assistance.