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Custodial Cards are available M-F 8:30am-4:30pm, unless otherwise arranged.

Fill in the name and email for each signing role on the form. Please note: your departmental approver is required to review and sign this form. If you are both requestor and departmental approver, enter your name and email in both fields. If this form is not completed and approved, CARBO cannot release the card for checkout.

Your purchase may require a waiver.  Examples of commonly purchased items requiring a waiver include:

• Charter
• Foreign Vendors
• Gift Cards
• Hazardous Material
• Meals in a Restaurant
• Payments to Individuals
• Professional services (Consulting, Medical, Accounting, Legal, etc.)
• Software
• Used/ Refurbished Items
• Web Design/ Hosting

To view the full list of items that cannot be purchased, please review the available on the Procurement website. Certain items on the list may require prior approval and a waiver for purchase; for questions please contact CARBO. The ProCard Custodian will need to submit the UA ProCard Waiver for approval.  Please ensure that the waiver has been approved prior to checking out the ProCard. If the waiver is not approved, CARBO cannot release the card for checkout.

When the card is returned, please complete .

If the ProCard is lost or stolen, contact the CNSM Academic and Research Business Office AND the Bank’s 24-hour fraud line (800-316-6056).

If you have any questions please contact the CNSM Academic and Research Business Office, uaf-carbo@alaska.edu.

Use this form to record the return of the Custodial ProCard and submit the receipt for your purchase. 

If CARBO is responsible for reconciling your ProCard transactions, use this form to submit your receipts as well.

Please keep the following in mind when submitting your receipts:

• Each receipt must be uploaded on a separate entry form.
• Receipts should be submitted within 24 hours of purchase.
  • If you are unable to obtain a receipt or your receipt is lost, please complete and upload a copy of the Certification of Unavailable Documentation.
• Supporting documentation must be uploaded with your receipt. The following is an inexhaustive list of documentation to be included:
  • Purchase approval
  • Representational Allowance Form
  • Order confirmation
  • Vendor correspondence
  • Permanent or temporary ProCard waiver. If your purchase requires a ProCard waiver, and you did not complete one prior to the purchase, please complete the UA ProCard Violation Form

If you have any questions regarding this form, please contact the CNSM Academic and Research Business Office, uaf-carbo@alaska.edu.

Use this form to report entertainment-type expenses (8115, 3008/3018, 4008/4018, 3038/4038).  This form is similar to the one published on the Office of Finance and Accounting (OFA) website.  However, the routing is established so that the appropriate parties within CNSM can review and approve the documents be before submission to OFA.

A Rep Allowance form is required for 8115 expenses over $200, gifts over $25, and other discretionary expenditures; these must also be submitted to OFA for retention .  

A Rep Allowance form is also required for non-8115 entertainment-type expenses, as well as 8115 expenses under $200.

All entertainment-type expenses over $25 require an invoice.  A receipt documenting proof of payment is also required if requesting direct pay reimbursement through Accounts Payable (see Employee Reimbursement Request Form).

If you have any questions regarding this form, please contact the CNSM Academic and Research Business Office, uaf-carbo@alaska.edu.

Use this form to request reimbursement for out-of-pocket expenses incurred on behalf of the university in situations where a requisition, call number, or ProCard purchase was not possible due to abnormal circumstances.  Please note: Employee reimbursement is not a primary method of procurement, and should only be used in emergent situations or when all other procurement methods are not available.

If you are requesting reimbursement for travel-related expenses do not use this form.  All travel reimbursements are processed through Concur.  Please contact the Travel Customer Service Office at 474-TRIP (4787) or uaf-travel@alaska.edu.

If you are the Requestor and the Employee to be reimbursed, enter your name and email address in both fields.

Please complete all required fields.  “N/A” is not an acceptable entry on this form.  If you do not know the account code you should use, please leave this field blank; CARBO will make a determination based on your receipt and other supporting documentation, and enter it for you. 

If you are requesting multiple funds to cover this transaction, please make sure that they sum to the Total Reimbursement Amount.

If you are requesting reimbursement from a restricted fund, the CARBO office will review the request to ensure that it is allowable on the associated grant.  If the charges are deemed unallowable, we will reach out to request an unrestricted fund and org to be used in its place.

Please note: reimbursement is not guaranteed and may be denied by the Associate Vice Chancellor for Financial Services if it does not fit the intent of such reimbursements as outlined in the Direct Pay Reimbursement Policy memo: /finserv/finance-accounting/files/DPR.Memo.pdf.

 

If you have any questions regarding this form, please contact the CNSM Academic and Research Business Office, uaf-carbo@alaska.edu.

FOR BLAST PURCHASES ONLY

This is a WuFoo form used to submit BLaST purchases made on BLaST Purchasing Cards to the CARBO team.

This is a DocuSign Form to securely upload your W9 to the CARBO team.

This form is intended for CNSM departments that wish to pay for student tuition and/or fees not related to their employment.

This form is not for Graduate TA/ RA tuition awards, which are processed as part of their employment contract. If you wish to hire a TA or and RA, please contact Sheri Hall: sahall5@alaska.edu.

����Ӱ�� Event Request Form

All events require an event request form. This form ensures that you have all the required paperwork needed to comply with university policy.  The information you compiled in the getting started section will assist you in filling out this form. It is important to have as much information available ahead of time as possible. Editing the form can only be done by the University Relations and departmental Public Information Officers. It is in your best interest to make sure you are communicating with CNSMs Fiscal Manager and PIO when planning your event.

The university utilizes the 25Live system for both on-campus room reservations and event requests. You can do directly to the form using the button below, or through the room reservation system. See Room Reservations for more information.

Reserving a Venue

On campus:

For on-campus events, the first thing you want to do is determine what spaces are available to host your event. To search availability on campus, visit. From here you will have two options:

1. You can either use the “Quick Search”, “Locations” option or the “Public Locations Searches”. Both will allow you to refine your search by type. The searches will give you availability information as well as room capacity and resources.
2. Sign in using your UA credentials and on the home screen under “Find Available Locations” select either “I know when my event should take place – help me find a location!” or “I know where my event should take place – help me choose a time!” and enter your search information.

Using option 2 will allow you to click on “use this location” from there you can begin the event request form. Make sure you have all the necessary information before filling out this form, including an event description. Make sure to select that you are part of CNSM so that the Public Information Officer is notified.

Note: If you plan to change the floor plan from its original layout, such as adding or rearranging tables, you will need to submit a floor plan for approval by the fire marshal.

Off campus:

Off-campus venues cannot be booked through the 25Live system. These will need to be booked independently then listed as the event location(s) in the event form. If you know where you want to hold your event, you can contact the venue directly.

Remember, you cannot sign a contract on behalf of the university. You need a ����Ӱ�� signing designee to sign.

If you do not yet know where you will host your event, you can submit a through. They will solicit proposals on your behalf to local venues and package that information for you. The information will include all venues available during your event window along with services available, price quotes, and points of contact. From there you can reach out to your venue to begin the process or schedule a site visit. Explore Fairbanks also offers other services for events held in Fairbanks that invite visitors from outside Fairbanks. More information can be found on their.

You will need to include venue information in your event request. If your venue isn’t listed in the 25Live system, select “Other” and notify your PIO.

Lodging

For multi-day events lodging is often something that event planners help to coordinate, even if the event is not paying for lodging.

University Guest Housing

The University of ����Ӱ�� Fairbanks offers Guest Housing through the Department of Residence Life. Overnight lodging through Guest Housing is fee based. The Department of Residence Life offers overnight lodging to ����Ӱ��-affiliated guests for stays generally 30-days or less. Depending on when your event occurs, on-campus lodging may be an option. Learn more the Residence Life Guest Housing page or on their FAQ.

Local Hotel Room Blocks

Local hotel room blocks are another great option. You can reach out to specific hotels depending on how many rooms you will need or you can submit a  through. Many times, depending on the number of rooms, the hotels may provide a discounted “conference rate”. These rooms would be booked using a discount code, etc. by the attendee, before a certain date. After that date, the rooms would be released back to the hotel. There is no contract needed to secure a room block.

Catering

The university offers catering through Chartwells. They can provide food for on and off campus events, as well as boxed offerings for field trips.

You will need to create an account with and submit an order through Chartwells. Through their website you can select from several options or you can contact the to discuss customized menu options as well as discuss dietary restrictions and issues.

You may choose to bring in food from an off-campus vendor. For health and safety, a Food and Beverage Application must be submitted by any group that intends to provide food on University property that is not prepared by Chartwells/����Ӱ�� Catering.

• It is recommended that food purchases are made AFTER approval has been obtained through the Food and Beverage Application process.
• The Food and Beverage Application must be submitted 14 calendar days prior to the event to Dining Services and Contract Operations at uaf‐dining@alaska.edu.
• Additional information and approvals may be required by the Fire Marshal, Risk Management, or other authorities.
• Catering and food services that can be provided by Chartwells/����Ӱ�� Catering at comparable pricing should be utilized.

You will also need to prepare a in order for university funds (including those funds accrued through registration fees) to pay for the food.

For off-campus events, you do not need to fill out the Food and Beverage Application, but you do need to fill out the.

Alcohol

Alcohol may be served at ����Ӱ�� events provided the appropriate policies are followed. If your event will have alcohol you will need a completed ����Ӱ�� Alcohol Beverage Application filled out by a ����Ӱ�� sponsoring organization designating the alcohol service provider (must be a company with a registered Beverage Dispensary License).

This ����Ӱ�� Alcohol Beverage Application must be submitted for all events where alcoholic beverages will be served on University property or ����Ӱ�� events located off-campus. This form must be RECEIVED by email, uaf-dining@alaska.edu, no less than 28 days prior to the event. Late requests may be denied.

Full policy information is available on the ����Ӱ�� website here. 

It is important to note whether your funding source authorizes the purchase of alcohol. For example, government employee registration fees may not go toward the purchase of alcohol.

There are many options for serving alcohol at your event, make sure to discuss options with your caterer and venue coordinator.

Chartering Transportation

Whether you’re looking to transport your attendees between event locations or on a field trip or you need to move supplies to the event venue, chartering transportation is tricky to navigate.  You have a few options.

����Ӱ�� Vehicles

The university has several types of vehicles available to rent with hourly, daily and weekly rates. You will have passed the ����Ӱ�� Driver Safety Training prior to requesting the vehicle. More information can be found on the Facilities Services Website.

You can also request a bus and driver for seminars, conferences, field trips and special events for up to two hours through the.

 Off-campus Services

It is possible to use a charter service for transportation. You will need to request a quote from local vendors, then submit a request through procurement including the following supplemental information:

• Itinerary/Scope of Work
• Period of Performance
• Rate
• Fuel
• Gratuity
• Invoice/quote
• Other Information/Documentation
• Passenger manifest
•  Any other important details

Remember: you cannot sign a contract, only a university contract signing authority can sign on ����Ӱ��’s behalf.

SWAG & Giveaways

There may be different rules that apply depending on your funding source, such as per person maximums or restrictions on items. It is important to speak with the CNSM fiscal manager or your grant manager before making final purchase decisions.

Branded items are common giveaways at events, whether it is the logo of the hosting institution or of the event. Make sure to inquire about any logo usage restrictions before purchasing items.

Approved ����Ӱ�� Vendors

The name University of ����Ӱ�� Fairbanks, the initials ����Ӱ��, the ����Ӱ�� logo and the word Nanook(s) are trademarks of ����Ӱ�� and reserved for official ����Ӱ�� use.

University Relations reviews all designs incorporating ����Ӱ��’s marks that are affixed to promotional items being offered for sale or free distribution to the public. Approval of artwork is required prior to production of the merchandise.

Therefore, it is required when using the ����Ӱ�� logo that only university approved vendors are used. More information and the full list of approved vendors is available here.

Don’t hesitate to reach out to the CNSM Public Information staff for assistance.

Registration

Free Registration

The most straightforward registration process involves a google form. They are easy to set up and straightforward to use through the university provided google accounts. This is not the only method available, but it is the easiest.

Paid Registration

Events with registration fees require working directly with the CNSM Fiscal Manager/CARBO team. They will be able to assist you in creating an account where registration fees can be deposited, and event costs can be deducted.

…To be continued…

Event Advertising & Print Materials

Your CNSM Public Information Officer is here to help you navigate every step of advertising and promotion for your event.

They can:

• connect you with photographers and videographers to document the event
• assist in purchasing and placing ads
• creating event list serves
• assist in event website preparation
• assist in preparing any printed and visual/graphical materials you may need, from programs to banners and more