Accounts Payable
Quick Links
SSoA Ticket Portal
Procedures Catalog
Reports Catalog
Stay Informed (alaska.gov email required)
SSoA Intranet
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
Training Events
A/P-Travel SSoA Training Event (February)
A/P-Travel SSoA Training Event (March)
APR A/P-Travel SSoA Training Event (April)
Program Documents
Visit the Measuring Progress page to learn more about the accounts payable program and the Shared Services of Alaska governance structure.
Contact Us
+1 (907) 465-1100 (Option 1)
doa.ssoa.ap.travel.helpdesk@alaska.gov
Monday - Friday
7:30 am - 5:00 pm