Accounts Payable

Connie Carter is responsible for ensuring that purchase orders are fulfilled, properly paid and charged to the appropriate awards and then closed. She works with the UAF Accounts Payable Office and GI Receiving to process payment of GI purchase orders for goods and services and for subcontracts and subawards. If you have a question concerning the status of an order, a change to an order, a return of an order, or other assistance, contact her by calling 474-7651 or sending email to