Accounting and Administrative Manual
A-01 - Current Funds Classification
A-04 - Accounting for Interdepartmental Revenue
A-07 - Establishing Agency Accounts
A-09 - Physical Plant Expenditures
A-12 - Retention of Journal Vouchers
A-13 - Tuition Fee Waivers (Non-Employees)
A-14 - Year End Closing Requirements
A-15 - Calculation of Lapse of State Appropriation
A-16 - Carryforward Accounting
A-17 - Encumbrances - Definition
A-18 - Reservations - Definition
A-19 - Encumbrances - Fiscal Year End
A-22 - Capitalization and Valuation of Non-Monetary Gifts
A-23 - Accounting for Distribution of Land Grant Trust Income
A-25 - Capitalization and Depreciation Policies
A-26 - Accounting for Mandatory and Nonmandatory Transfers
A-27 - Componentization of Plant Assets
A-28 - Procurement (Pro) Card Controls
A-29 - Administrative Guidelines for the Use of Electronic Signatures
C-01 - Consolidated Cash Management
C-05 - Petty Cash and Change Funds
C-06 - Campus Business Office Cash Receipts
C-07 - Cash Received Outside the Campus Business Office
C-08 - Accountability for Checks
C-09 - Issuance of Handpay Checks
C-10 - Disposition of Check Copies
C-11 - Processing of Large Checks
C-12 - Signing of University of Alaska Checks
C-13 - Administrative Policy for Payment Card Industry (PCI) Compliance
D-01 - Cost Sharing or Matching on Sponsored Projects
D-02 - Facilities and Administrative Cost Recovery
D-03 - Accounting for Unallowable Costs
D-04 - Compensation - Personal Services
D-05 - Accounting for Administrative or Clerical Services on Sponsored Awards
D-06 - Subawards and Vendor Contracts