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Budget & Finance
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Chancellor's Memo on FY09 Budget Allocations
Chancellor's Memo

FY09 Management Report Files
FY09 Mgmt Rpt with Multi Accts with Macros.xls
FY09 Mgmt Rpt single Acct with Macro.xls

FY09 Mgmt Rpt with Multi Accts.xls
FY09 Mgmt Rpt single Accts.xls
General Accounting & Budget

The General Accounting and Budget Office is responsible for the following functions:

  • Bank depository and general reconciliations
  • Labor reallocations
  • Cost center duties
  • Reporting duties for the State of Alaska gaming permit for UAA and community campuses
  • Management reporting
  • Allocate and monitor annual operating budget for UAA and community campuses
  • Property/fixed asset reporting
  • Relocation processing
  • Agency account maintenance (student government, student clubs and athletic booster accounts)

Department personnel consist of the following:

Joan Harings, Manager
786-4636
anjmh@uaa.alaska.edu

Carole Guffey, Fiscal Technician (Labor Reallocations & Agency Processing)
786-4635
ancag1@uaa.alaska.edu

Mary Nielsen, Fiscal Technician (Bank & General Ledger Reconciliations)
786-6147
anmen@uaa.alaska.edu

Laureen Schroff, Fiscal Technician (Property & Relocation Functions)
786-4640
anles@uaa.alaska.edu

Rhonda Swett, Fiscal Technician (Cost Center duties)
786-1464
anrms@uaa.alaska.edu