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comply with a range of federal, state, and university policies and procedures. We partner with approximately 40 departments and units across UAF, supporting their financial needs and contributing
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for purchasing functions, serving as the local subject matter expert on procurement policies, obtaining vendor quotes, processing requisitions, and managing ProCard transactions. This role also includes budget
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Agreement prior to the lease end date, they must adhere to the Yugo cancellation policy. View the Coursework Scholarships Office’s terms and conditions . Bond: Recipients will be required to pay a bond equal
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