G-01 to P-06  P-07 to P-53 P-68 to P-87  P-88 to P-120 NUMBER PROCEDURE TITLE P-68 Facilities and Administrative Cost Recovery P-71 Journal Vouchers P-73 Accountability for Checks P-74 Issuance of Handpay Checks P-75 General Ledger Balance Sheet Account Reconciliations P-76 Year End Closing Requirements P-77 Tuition Fee Waivers (Non-employees) P-79 Disposition of Check Copies P-81 Calculation of Lapse of State Appropriation P-82 Management Reporting P-83 Gifts P-84 Encumbrances - Definition P-85 Reservations - Definition P-87 Processing of Large Checks G-01 to P-06  P-07 to P-53 P-68 to P-87  P-88 to P-120 About PDF Documents Questions or Comments on this website, please contact sydevel@alaska.edu Click here to learn about Web Content Accessibility
Myron J. Dosch Controller 209E Butrovich Bldg. 910 Yukon Drive P. O. Box 756540 Fairbanks, AK 99775-6540 ph: 907.450.8079 fx: 907.450.8071 myron.dosch@alaska.edu Controller's Office Accounting Manual Qmenu / QAdhoc