Accounts Payable

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Overview

The Shared Services Accounts Payable program provides expense processing and reconciliation services to departments. Shared Services staff specialize in the complex administrative and budgetary requirements of state accounts payables processing allowing other state departments and agencies more freedom to focus on their core missions.

By consolidating these and other common transactional routines into a single organization, the State of Alaska is working to reduce processing costs, lower processing time, and to strengthen customer service to state employees and suppliers.

 

Core Services:

Receive Invoice Payment Requests

Process Invoices for Payment

Reconcile and Clear Purchase Card Transactions

Training and Documentation

Enterprise-Wide Reporting

 

Contact Us

+1 (907) 465-1100 (Option 1)

doa.ssoa.ap.travel.helpdesk@alaska.gov

 

Monday - Friday
8:00 am - 4:30 pm

We are here to assit you. Feel free to reach out.

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