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.

Consolidated Fee Proposals

1. The Consolidated Fee Inclusion or Modification form's application period is February 1 - February 21.

2. All requested modifications to the consolidated fee must be approved by Fall Registration and published in the catalog.

3. All proposals must originate in a department and be approved by the corresponding School/Dean, Campus Director, or CDE Director AND the unit's representative at the Chancellor's core cabinet. After all parties signed the form, the request will route to the Tuition and Fees Committee for consideration.

4. All Consolidated Fee Proposals must be submitted via Nextgen.

- Consolidated Fee Inclusions or Modification Request Form

Financial & Business Services

Consolidated Fee Proposals