State of Alaska
Department of Administration
Division of Administrative Services
Vendor Payments
Contact Stacey Anderson at 465-5653 or email stacey.anderson@alaska.gov regarding policies, procedures, or other questions concerning:
- 1099 Reporting
- Approving Officer's Affidavits (doc)(must have department signature)
- Cancel or stop payment warrant transactions
- Credit memos and credit balances
- Electronic Payments (ACH/EDI) - Overview
- Encumbrances
- One Card vendor payments
- Petty cash funds administrator
- Refunds for duplicate payments (See Revenue section on this web site.)
- Vendor number
- Vendor payments
Statewide policies, procedures, and other information are available at the Division of Finance web page under the applicable sections of the Alaska Administrative Manual and Charge Card.
