Covid-19 Office Operations
Our offices are available for appointments, visit for more information.
For additional information on UA Covid-19 operations, please visit the UA coronavirus information website.
Petty Cash Reimbursement
On department approval, legitimate university expenses under $100 incurred by employees out-of-pocket may be reimbursed directly to the employees from the Student Accounts office by presenting a petty cash voucher along with the original sales receipts.
The voucher must be signed by the head of the department or the supervisor for whom the funds are being spent.
Petty cash vouchers are also available from the Student Accounts Office.
Faculty Textbook Updates
With department approval, faculty may submit an addition / revision to their initial textbook selection by submitting the completed text book order form to their department Administrative Assistant and copying email@example.com.