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 Gunnarson, Director
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

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

FY12 Mgmt Rpt with Multi Accts with Macros.xls
FY12 Mgmt Rpt Single Acct with Macro.xls

FY12 Mgmt Rpt with Multi Accts.xls
FY 12 Mgmt Rpt Single Accts.xls