CINXE.COM
Alaska Administrative Manual
<!DOCTYPE html> <html class="no-js" lang="en-us"><!-- InstanceBegin template="/Templates/dof_main.dwt" codeOutsideHTMLIsLocked="false" --> <head> <meta charset="UTF-8"> <meta http-equiv="x-ua-compatible" content="ie=edge"> <meta name="viewport" content="width=device-width, initial-scale=1"> <!-- InstanceBeginEditable name="doctitle" --> <title>Alaska Administrative Manual</title> <meta name="author" content="Division of Finance Webmaster"> <meta name="maintained_by" content="Division of Finance, Department of Administration, State of Alaska"> <meta name="revised" content="05/18/2018"> <!-- InstanceEndEditable --> <link rel="shortcut icon" href="../../images/doa_icon.ico"> <link rel="icon" href="../../images/doa_icon.ico" type="image/x-icon" /> <link rel="stylesheet" href="//webcontent.alaska.gov/style/soa/20180919/alaskaGov.min.css?v=1.0.5"> <!--This style sheet lays out the styles specific to the 2016 Look and Feel, though not required to use this sheet, webmasters must match the look and feel specifications laid out in the 2016 Look and Feel standards document--> <link rel="stylesheet" href="//webcontent.alaska.gov/style/soa/20180919/template.css"> <!--This style sheet is specific to the example template provided, webmasters are not expected to use this style sheet in their own designs, and may delete this link--> <link rel="stylesheet" href="../../css/dof.css"> <link href="../../css/print.css" rel="stylesheet" type="text/css" media="print" /> <!-- <link href="../css/alaskaGov.min.css" type="text/css"> --> <!-- <link href="../css/template.css" type="text/css"> --> <!-- InstanceBeginEditable name="head" --> <!-- InstanceEndEditable --> </head> <body> <!-- InstanceBeginEditable name="PageType" --> <!--<div class="home">--> <div class="page right-sidebar"> <!-- InstanceEndEditable --> <a href="#maincontent" class="sr-only">Skip to main content</a> <!--[if lt IE 8]> <p class="browserupgrade">You are using an <strong>outdated</strong> browser. Please <a href="http://browsehappy.com/">upgrade your browser</a> to improve your experience.</p> <![endif]--> <!-- Global Header --> <section id="required-greeting"> <p class="visuallyhidden">The following is a greeting given in one of the 20 indigenous languages recognized by the State of Alaska.</p> <!-- Posted 9/19/2018 --> <dl id="language-greeting"> <dt class="greeting"><a class="language-link" href="https://www.commerce.alaska.gov/web/dcra/AKNativeLanguagePreservationAdvisoryCouncil/Languages.aspx">Ade’ ndadz dengit’a?</a></dt> <dd class="speaker"> <audio id="deg-xinag" src="https://webcontent.alaska.gov/style/soa/20170315/greetingAssets/deg-xinag.mp3" preload="auto"></audio> <button class="pronunciation" onclick="document.getElementById('deg-xinag').play();">Listen to pronunciation</button> </dd> <dd class="language">(Deg Xinag)</dd> <dd class="translation">"Hello, how are you?"</dd> </dl> <!-- Not Posted --> <!-- <dl id="language-greeting"> <dt class="greeting"><a class="language-link" href="https://www.commerce.alaska.gov/web/dcra/AKNativeLanguagePreservationAdvisoryCouncil/Languages.aspx">Quyaakamsi tagilghiisi</a></dt> <dd class="speaker"> <audio id="spoken_audio" src="https://webcontent.alaska.gov/style/soa/20180919/greetingAssets/st-lawrence-island-yupik.MP3" preload="auto"></audio> <button class="pronunciation" onclick="document.getElementById('spoken_audio').play();">Listen to pronunciation</button> </dd> <dd class="language">(St. Lawrence Island Yupik)</dd> <dd class="translation">"Thank you all for coming"</dd> </dl> --> </section> <nav class="global-nav-menu"> <div class="inline-div"> <ul id="menu-statewide-navigation"> <li><a href="//www.alaska.gov">State of Alaska</a></li> <li><a href="//my.alaska.gov">myAlaska</a></li> <li><a href="//alaska.gov/akdir1.html">Departments</a></li> <li><a href="//www.alaska.gov/employeeHome.html">State Employees</a></li> <li><a href="#SOAfooterlinks">Statewide Links</a></li> </ul> </div> </nav> <div class="site-container"> <a href="#" class="back-to-top">Back to Top</a> <header class="site-header"> <div class="wrap"> <div class="title-area"> <a class="site-title-link" href="../../index.html"><span class="site-logo"><img src="../../images/DOA_Logo.png" alt="Department of Administration logo" height="69" width="69" /></span></a><h1> <a class="site-title-link" href="/dof/"><span class="site-title">Alaska Department of Administration</span></a> <a class="site-title-link" href="/dof/"><span class="site-description">Division of Finance</span></a> </h1> </div> <!-- Search Form designed by Karl Wood, ADFG, 2016--> <div id="search_icon_placeholder"> </div> <!-- Search Form --> <div id="search-form"> <div class="wrap"> <script> (function() { var cx = '008649501660557280387:pygv6-ubp2w '; var gcse = document.createElement('script'); gcse.type = 'text/javascript'; gcse.async = true; gcse.src = 'https://cse.google.com/cse.js?cx=' + cx; var s = document.getElementsByTagName('script')[0]; s.parentNode.insertBefore(gcse, s); })(); </script> <gcse:search></gcse:search> </div> </div> </div> </header> <!--Agency Navigation--> <!-- InstanceBeginEditable name="navigation" --> <nav class="agency-navigation"> <div class="wrap"> <ul id="agency-navigation-menu" class="agency-responsive-menu responsive-menu"> <li class="menu-item menu-item-has-children"><a href="/dof/">Finance Home</a> <ul class="sub-menu"> <li class="menu-item"><a href="/dof/updates/index.html">DOF Updates</a></li> </ul> </li> <li class="menu-item menu-item-has-children"><a href="">Content Area</a> <ul class="sub-menu"> <li class="menu-item"><a href="/dof/acct/index.html">Accounting</a> </li> <li class="menu-item"><a href="/dof/controls/index.html">Internal Controls</a></li> <li class="menu-item"><a href="/dof/iris/index.html">IRIS Portal</a></li> <li class="menu-item"><a href="/dof/moving/index.html">Moving</a></li> <li class="menu-item"><a href="/dof/charge_cards/index.html">One Card Program (Charge Cards)</a></li> <li class="menu-item"><a href="/dof/payroll/index.html">Payroll</a></li> <li class="menu-item"><a href="/dof/ssa/index.html">State Single Audit</a></li> <!--<li class="menu-item"><a href="../security/index.html">Systems Security</a></li>--> <li class="menu-item"><a href="/dof/travel/index.html">Travel</a></li> <li class="menu-item"><a href="/dof/vendor.html">Vendors</a></li> </ul> </li> <li class="menu-item menu-item-has-no-children"><a href="">User Group</a> <ul class="sub-menu"> <li class="menu-item"><a href="/dof/fiscal.html">Agency Fiscal Staff</a></li> <li class="menu-item"><a href="/dof/state_ee.html">State Employee</a></li> <li class="menu-item"><a href="/dof/payroll/pr_staff.html">State Payroll Staff</a></li> <li class="menu-item"><a href="/dof/vendor.html">Vendors</a></li> </ul> </li> <li class="menu-item menu-item-has-children"><a href="">Applications</a> <ul class="sub-menu"> <li class="menu-item"><a href="https://access.usbank.com/cpsApp1/index.jsp">AccessOnline Login</a></li> <li class="menu-item"><a href="http://doadofjnu-sq19p.soa.alaska.gov/Reports/browse/AKPAY_Inquiry">AKINQ (AKPAY Inquiry)</a></li> <li class="menu-item"><a href="/dof/alder/index.html">ALDER</a></li> <li class="menu-item"><a href="https://soa.csod.com/samldefault.aspx?returnurl=/ui/lms-learner-home/home">AspireAlaska Learning Management System</a></li> <li class="menu-item"><a href="https://stateofalaska.sharepoint.com/sites/DOA/DOF">DOF SharePoint (SOA Only)</a></li> <li class="menu-item"><a href="https://iris-ess.alaska.gov">ESS (Employee Self-Service)</a></li> <li class="menu-item"><a href="https://dof.doa.alaska.gov/dof/resx/login">E-Travel Online Login</a></li> <li class="menu-item"><a href="https://iris.alaska.gov/">IRIS Advanced Login (FIN/PRO, HRM)</a></li> <li class="menu-item"><a href="https://app.powerbigov.us/links/NuoAn0_Mgf?ctid=20030bf6-7ad9-42f7-9273-59ea83fcfa38&pbi_source=linkShare">Notice of Pay Problem (NOPP) Dashboard</a></li> <li class="menu-item"><a href="https://dof.doa.alaska.gov/TRAVPROF/HOME">TRIPS (Traveler Integrated Profile System)</a></li> <li class="menu-item"><a href="/dof/vendor.html#vss">Vendor Self-Service (VSS)</a></li> </ul> </li> <li class="menu-item menu-item-has-children"><a href="">Resources</a> <ul class="sub-menu"> <li class="menu-item"><a href="/dof/manuals/aam/index.html">Alaska Administrative Manual (AAM)</a></li> <li class="menu-item"><a href="/dof/alder/refer.html">ALDER References & Resources</a></li> <li class="menu-item"><a href="/dof/reports/ctep.html">Compensation & Travel Report of Executive Positions</a></li> <li class="menu-item"><a href="/dof/reports/annualreport.html">Annual Comprehensive Financial Report</a></li> <li class="menu-item"><a href="/dof/reports/"> Financial Reports</a></li> <li class="menu-item"><a href="/dof/forms/">Forms</a></li> <li class="menu-item"><a href="/dof/iris/refer.html">IRIS References & Resources</a></li> <li class="menu-item"><a href="/dof/manuals/index.html">Manuals</a></li> <li class="menu-item"><a href="/dof/payroll/sal_sched.html">Salary Schedules</a></li> <li class="menu-item"><a href="https://stateofalaska.sharepoint.com/sites/DOA/DOF">DOF SharePoint (SOA Only)</a></li> <li class="menu-item"><a href="http://doa.alaska.gov/calendar/">State Calendars</a></li> <li class="menu-item"><a href="/dof/training/">Training</a></li> <li class="menu-item"><a href="/dof/reports/transparency.html">Transparency Reports Overview</a></li> </ul> </li> <li class="menu-item menu-item-has-children"><a href="/dof/help/">Site Help</a> <ul class="sub-menu"> <li class="menu-item"><a href="/dof/help/aboutus.html">About Us</a></li> <li class="menu-item"><a href="/dof/help/contactus.html">Contact Us</a></li> <li class="menu-item"><a href="/dof/help/dofserv.html">Services and Contacts</a></li> <li class="menu-item"><a href="/dof/help/contacts.html">DOF Contact Lists</a></li> <li class="menu-item"><a href="/dof/help/sitemap.html">Site Map</a></li> </ul> </li> </ul> </div> </nav> <!-- InstanceEndEditable --> <!-- Content Area --> <div class="site-inner"><!-- InstanceBeginEditable name="content" --> <!--<div class="content">--> <div class="content-sidebar-wrap"> <!-- InstanceEndEditable --> <p class="sr-only">You are here</p> <main class="content"><a name="maincontent"></a> <!-- InstanceBeginEditable name="Breadcrumbs" --> <div class="breadcrumb"><span class="breadcrumb-link-wrap"><a href="http://doa.alaska.gov"><span>Administration</span></a></span> <span>/</span> <a href="/dof/">Finance</a> <span>/</span> <a href="../index.html">Manuals</a> <span>/</span> Alaska Administrative Manual (AAM)</div> <!-- InstanceEndEditable --> <!-- InstanceBeginEditable name="MainContent" --> <h1>Manuals</h1> <h2>Alaska Administrative Manual</h2> <h4>Table of Contents</h4> <p>Contains State of Alaska accounting/payroll policies and information clarifying accounting and payroll procedures. Policies are carried out through standard statewide procedures in the Accounting Procedures Manual (APM) and Payroll Procedures Manual (PPM).</p> <p class="indent"><a href="trans.html">Transmittal Memorandums</a></p> <section id="announcements"> <article> <h4>Sign-Up for Statewide Policy Notifications</h4> <p>Click <a href="http://list.state.ak.us/mailman/listinfo/doa.dof.statewide.policy">HERE</a> to subscribe to the Statewide Policy Notifications email list. You will receive information about Administrative Manual Transmittals via this notification list.</p> </article> </section> <a name="aamacct"></a> <h4>Accounting Section</h4> <ul class="clear"> <li>AAM 05 - <a href="resource/05.pdf">Internal Controls</a> [PDF]</li> <li>AAM 10 - <a href="resource/10.pdf">Accounting System Information</a> [PDF]</li> <li>AAM 15 - <a href="resource/15.pdf">Certification</a> [PDF]</li> <li>AAM 20 - <a href="resource/20.pdf">Funds</a> [PDF]</li> <li>AAM 25 - <a href="resource/25.pdf">Budgets</a> [PDF]</li> <li>AAM 30 - <a href="resource/30.pdf">Encumbrances</a> [PDF]</li> <li>AAM 35 - <a href="resource/35.pdf">Expenditures</a> [PDF]</li> <li>AAM 38 - <a href="resource/38.pdf">Payment Methods</a> [PDF]</li> <li>AAM 40 - <a href="resource/40.pdf">Revenue</a> [PDF]</li> <li>AAM 45 - <a href="resource/45.pdf">Accounts Receivable</a> [PDF]</li> <li>AAM 50 - <a href="resource/50.pdf">Cash</a> [PDF]</li> <li>AAM 55 - <a href="resource/55.pdf">Capital Assets</a> [PDF]</li> <li>AAM 60 - <a href="resource/60t.pdf">Travel</a> [PDF]</li> <li>AAM 60 - <a href="resource/60m.pdf">Moving</a> [PDF]</li> </ul> <a name="aamproc"></a> <h4>Procurement Section</h4> <ul class="clear"> <li>AAM 81 - <a href="resource/81.pdf">Procurement (Chapter I - VII)</a> [PDF]</li> <li>AAM 82 - <a href="resource/82.pdf">Procurement (Chapter VIII)</a> [PDF]</li> </ul> <a name="aampub"></a> <h4>Publications Section</h4> <ul class="clear"> <li>AAM 83 - <a href="resource/83.pdf">State Publications</a> [PDF]</li> </ul> <a name="aamenter"></a> <h4>Enterprise Applications Section</h4> <ul class="clear"> <li>AAM 91 - <a href="resource/91.pdf">ALDER</a> [PDF]</li> </ul> <a name="aampers"></a> <h4>Personnel Section</h4> <ul class="clear"> <li>AAM 100 - <a href="resource/100.pdf">General Personnel System Information</a> [PDF]</li> <li>AAM 130 - <a href="resource/130.pdf">Classification and Pay</a> [PDF]</li> </ul> <a name="aampay"></a> <h4>Payroll Section</h4> <ul class="clear"> <li>AAM 200 - <a href="resource/200.pdf">Payroll System Information</a> [PDF]</li> <li>AAM 210 - <a href="resource/210.pdf">Certification</a> [PDF]</li> <li>AAM 220 - <a href="resource/220.pdf">Payroll Records</a> [PDF]</li> <li>AAM 230 - <a href="resource/230.pdf">Accounting and Control</a> [PDF]</li> <li>AAM 240 - <a href="resource/240.pdf">The Personnel Action</a> [PDF]</li> <li>AAM 250 - <a href="resource/250.pdf">Position Control</a> [PDF]</li> <li>AAM 260 - <a href="resource/260.pdf">Time and Attendance</a> [PDF]</li> <li>AAM 270 - <a href="resource/270.pdf">Compensation</a> [PDF]</li> <li>AAM 280 - <a href="resource/280.pdf">Leave Accounting</a> [PDF]</li> <li>AAM 290 - <a href="resource/290.pdf">Part-Time Employees</a> [PDF]</li> <li>AAM 300 - <a href="resource/300.pdf">Multiple-Position Employees</a> [PDF]</li> <li>AAM 310 - <a href="resource/310.pdf">Settlement Pay and Arbitration Awards</a> [PDF]</li> <li>AAM 320 - <a href="resource/320.pdf">Fringe Benefits</a> [PDF]</li> <li>AAM 330 - <a href="resource/330.pdf">Overpayments</a> [PDF]</li> <li>AAM 340 - <a href="resource/340.pdf">Online Warrants</a> [PDF]</li> <li>AAM 350 - <a href="resource/350.pdf">Tax Reporting</a> [PDF]</li> <li>AAM 360 - <a href="resource/360.pdf">Deductions, Contributions, and Employer Costs</a> [PDF]</li> </ul> <!-- InstanceEndEditable --> </main> <!-- InstanceBeginEditable name="Sidebar" --> <div class="noprint"> <aside class="sidebar sidebar-primary block-content-area"> <section class="sidebar-block sidebar_nav_menu"> <div class="wrap"> <h4 class="block-title">Quick Links</h4> <div> <ul class="menu"> <li class="menu-item"><a href="/dof/index.html">Finance Home</a></li> <li class="menu-item"><a href="/dof/alder/">ALDER Login</a></li> <li class="menu-item"><a href="/dof/help/contacts.html">Contact Lists</a></li> <li class="menu-item"><a href="/dof/forms/">Forms</a></li> <li class="menu-item"><a href="/dof/reports/">Financial Reports</a></li> <li class="menu-item"><a href="/dof/iris/">IRIS Portal</a></li> <li class="menu-item"><a href="/dof/manuals/">Manuals</a></li> <li class="menu-item"><a href="/dof/help/dofserv.html">Services & Contacts</a></li> <li class="menu-item"><a href="/dof/help/sitemap.html">Site Map</a></li> </ul> </div> </div> </section> <!--<section class="sidebar-block resource-list"> <div class="wrap"> <h4 class="block-title"></h4> <div class="wrap"> <ul> <li><a href=""></a></li> <li><a href=""></a></li> <li><a href=""></a></li> <li><a href=""></a></li> <li><a href=""></a></li> </ul> </div> </div> </section>--> </aside> </div> <!-- InstanceEndEditable --></div> </div> <!-- Agency Footer --> </div> <!-- Footer --> <div class="noprint"> <div class="footer-block footer"> <div class="wrap"> <div class="footer-block-1 block-content-area"> <section class="block"> <div class="wrap"> <h4>Mission Statement</h4> <p>The mission of the Division of Finance is to provide accounting, payroll, and travel services for State government.</p> </div> </section> </div> <div class="footer-block-2 block-content-area"> <section> <div class="wrap"> <ul style="text-align: left;"> <li><a href="http://doa.alaska.gov/ada/resources/web.html">Accessibility</a></li> <li><a href="http://doa.alaska.gov/drm/oru">Report Fraud</a></li> <li><a href="http://doa.alaska.gov/dof/help/contactus.html">Contact</a></li> <li><a href="http://doa.alaska.gov/dof/help/sitemap.html">Site Map</a></li> </ul> </div> </section> </div> <div class="footer-block-3 block-content-area"> <section class="block"> <div class="wrap"> <h5>State of Alaska Department Administration <br> Division of Finance</h5> <p><strong>Physical Address:</strong> State Office Building,<br>333 Willoughby Avenue, 10th Floor,<br> Juneau, AK 99801<br> <strong>Mailing Address:</strong> PO Box 110204, <br> Juneau, AK 99811<br> Phone: (907) 465-2240<br> Fax: (907) 465-2169</p> </div> </section> </div> </div> </div> </div> </div> <!-- Global Footer --> <footer class="global-footer footer"> <div class="inline-div"> <div id="SOAfooterlinks" class="footer-global-nav-menu"> <ul class="menu"> <li><a href="http://www.alaska.gov">State of Alaska</a></li> <li><a href="http://my.alaska.gov">myAlaska</a></li> <li><a href="http://www.alaska.gov/akdir1.html">Departments</a></li> <li><a href="http://www.alaska.gov/employeeHome.html">State Employees</a></li> </ul> </div> <div class="copyright"> <p>Copyright © State of Alaska · <a href="http://doa.alaska.gov">Department of Administration</a> · <a href="mailto:doa.dof.webmaster@alaska.gov">Email the Webmaster</a></p> </div> </div> </footer> <script type="text/javascript" src="https://webcontent.alaska.gov/libs/jquery/2.2.4/jquery.min.js"></script> <script type="text/javascript" src="https://webcontent.alaska.gov/libs/bootstrap/3.3.6/js/bootstrap.min.js"></script> <script type="text/javascript" src="https://webcontent.alaska.gov/style/soa/20170315/scripts/responsive-search-icon.js"></script> <script type="text/javascript" src="https://webcontent.alaska.gov/style/soa/20170315/scripts/back-to-top.js"></script> <script type="text/javascript" src="https://webcontent.alaska.gov/style/soa/20180919/scripts/responsive-menu.js?ver=1.0.0"></script> <!-- InstanceBeginEditable name="script" --> <!-- Global site tag (gtag.js) - Google Analytics --> <script async src="https://www.googletagmanager.com/gtag/js?id=UA-3724456-4"></script> <script> window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'UA-3724456-4'); </script> <!-- InstanceEndEditable --> </div> </body> <!-- InstanceEnd --></html>