Travel and Expense Reimbursement
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Overview
The Shared Services Travel program provides travel booking and reconciliation services to departments. Shared Services staff specialize in the complex administrative and budgetary requirements of state travel 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:
Reviews and processes travel advances, traveler reimbursements, and expense reports
Training and Documentation
Enterprise-Wide Data Reporting
Training Events
NO AUG TRAINING
Payables PCard PRCUU
Payables Portal
Program Document Links
Fact Sheet
Service Level Agreement
Scorecard
Scorecard Methodology
Other Program Documents
Contact Us
Monday - Friday
8:00 am - 4:30 pm
Our offices are closed when State holidays are observed.
+1 (907) 465-1100 (Option 1)