CTC Connect Financial and Purchasing Resources

Administrative Services Home
All Forms
Automated Flow Chart
Banner Access
Change PDF
Course Program Fee Request Form
Departmental Deposit Form
Employee Tuition Waiver
UAF Finance & Accounting
UAF Human Resources
Paper Ordering Form
Petty Cash Reimbursement PDF
Budget Program Worksheet
NSF Over-Ride Memorandum
Registrar’s Office Forms
Representational Allowance
Stop Pay Request
Web Timesheet Entry Information
Travel Instructions
Travel Request Form
Contract Attachments

UAF Catalog Schedule
UAOnline Help Document
Disclosure of Outside Employment
Payroll Information

Financial⁄Purchasing Resources
UA Statewide Human Resources
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Payroll and Time Sheet Info
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Banner Navigation Training
UAF Procurement & Contract Services Banner Training Schedule

UAF Financial Services Home Page
- Includes links to Accounts Payable/Budget/Travel/Grants and Contracts etc
UAF Procurement Services
- Includes links for Banner Training/Blanket Purchase Order Listing etc.
ProCard – University Credit Card
- Includes pathway net login, certification for lost receipt etc.
Qmenu Login

UAF is an affirmative action/equal opportunity employer and an educational institution.
Page Last modified: May 28 2024. Any questions or comments regarding this web site can be sent to: uaf-ctc-connect@alaska.edu .

Financial and Purchasing Resources.