[ ����0 OUR MISSION. University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu The Travel Team serves the campus and facilitates travel for faculty, staff, students, and guests of the University of Arkansas by proficiently processing travel payments, offering training and tools to administrators and travelers alike, and providing interpretation and guidance regarding State of Arkansas Travel Regulations and University processes and procedures. Daily Meal Log; Financial Commitment Request Form (PDF) Financial Transfer Request Form (PDF) Legal Review Form (PDF) Direct Deposit Authorization Form. Sat. An explanation of why the increased amount should be allowed must be included for consideration of an exception. The Procurement Official will make reasonable attempt to determine legitimacy of bid packages, and the interpretation and determination of the Procurement Official is final. Phone: 479-575-2551. �D�|��u�CJ���up5��c��;߭膠?ZH�&b��G��V��fe�R�LJ�k���\�]���P�~j ����8Ƅ�`Q�h�/@�8d���+��,\����ywU-��Zӱ��s�7B�}ƉZX��-;�s��8��b����벐�Y�X����2�XȿYDt��\���S�V���~q1��q��[�14�/?���N��` ^c�� Travel Request Form. Extra Compensation Form Any gratuity, regardless of description, shall not exceed 20% of the total bill without authorization and approval by the Agency Procurement Officer, Business Manager, Associate Vice Chancellor for Business Affairs, or Travel Manager. ꩅe�}[ZX�r\����Bi�-���m^7*. A VII Form is required for all active vendors. Work-Study Student Evaluation by Supervisor. 1 University of Arkansas. No in-person support is currently available due to COVID19. endstream endobj 760 0 obj <>stream Fayetteville, AR 72701. endstream endobj 761 0 obj <>stream If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or supplier@uark.edu. Department of Biological Sciences Science and Engineering, Room 601 University of Arkansas Fayetteville, AR 72701. Submit Vendor Identification Information. robohead Visit the IT Help Portal. No in-person support is currently available due to COVID19. %PDF-1.6 %���� Activate UARK Account; Get Help. COVID-19 Domestic Travel Appeal Form. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. 321 Administration Building ∙ Fayetteville, Arkansas 72701 ∙ (479) 575-2551 ∙ (479) 575-4158 The University of Arkansas is an equal opportunity/affirmative action institution. 4301 West Markham, Room G301 Little Rock, AR 72205. robohead Visit the IT Help Portal. Listed below are various forms and resources that are used in administering the college's financial affairs. h�,̱� ��U��A���k�U������pm�Esl��\�������O�t�'��� d�~ Notice: Formal sealed bids are NOT accepted by fax or email. Describe event and benefit to University of Arkansas: Business Services . Chat with Tech Support; Create a Ticket; See Scheduled Maintenance and Outages; Arkansas Union Tech Spot Hours reflect call and chat availability only. This immersion into the divergent forms of conflict/dispute resolution will expose students to the dynamics of one of the leading disciplines in the workplace and society as a whole. Budget Adjustment Form. Work-Study Timesheet PCard. are limited and require pre-approval by Office of State Procurement (OSP). Facility Management. Business Services. Edit webpage. Forms. Reset UARK Account (Non-student) (PDF) BASIS Admin Password Reset … Procurement Card Report. h�247T0P���w�/�+Q0���L)�647�)�Ic�RY�����Zlg` �@r A. Attachments. Fax: 479-521-1193. Forms. Legal Review Form. Reimbursement Request Form UAS Weight Loss Program Program Guidelines Level III* Metabolic Weight Loss - Members who have a BMI of 30 or greater are eligible for reimbursement of the cost of non-surgical weight loss programs up to Sole source procurements of commodities and services are determined to only be available from a single source and cannot be competitively bid. Monthly Time Sheet for Non-Exempt Employees. endstream endobj startxref Travel Claim Worksheet. Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. h�bbd```b``^"w�H�m �a5X�$ �Id9�\�$�C�9�`�U�P��L2�I�zLf�E΀}Q&��z�A$w����������$c�)��D����s:��a�v�( %�30m�` �n I Business Services. U of A. ensure the requisition stops by Procurement for review. Perceptive Content Forms 7.2.3.426 Copyright © 1991 - 2018 Hyland Software, Inc. and its affiliates. Work-Study Student Self-Evaluation by Student. Tuition Scholarship for Special Enrollment Programs. Official Function Form . To ensure Purchase Orders and Remittance payments are handled appropriately, fields (e.g. If you require a specific form that is not listed and you are already enrolled, please check with your advisor's office . Work-Study Supervisor Evaluation by Student. Upon receipt of this completed form Procurement and Risk Management Services will contact the vendor and request a W9 along with any other forms that may be required. 7 a.m. to midnight; Fri. 7 a.m. to 6 p.m. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. h�̙[o�6ǿ�yZ �x'��A��A��+���D��lɕ���gޡ,97�Y����$�bD��<7)�D@�Q�]h�G9DR�U eDaC��Q@�����m���!�+�_3.�k��=�I���2B*��i��0 ��؈@*���J#ܢ)(��9Ź��Ai��t Satisfactory Academic Progress Appeal Form. Personal Reimbursement Claim Form. Time Sheet for Hourly Workers. Attach original receipt here. University of Arkansas Form for Lost/Unobtainable Procurement Card Receipt. 340 N. Campus Drive Gearhart Hall 213 1 University of Arkansas Fayetteville, AR 72701 Tel: 1-479-575-4401 Fax: 1-479-575-5908 gradinfo@uark.edu e-Procurement. If you have any questions, or if you need help with any of these forms, please contact the … Fayetteville-South Hill Ave. 577 South Hill Ave. Fayetteville, AR 72701. Purchase Request Form. h�b``�f``vf```l?π Account Request (departmental UARK accounts) Microsoft Web Services (IIS) Request. Cash Advance Agreement Form. Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu PLEASE NOTE: Procurement Card Report. Travel Services. Membership Justification Form. Mon.-Thu. Cooperative Contract Use October 24, 2019: Per changes with State of Arkansas Procurement Law, the use of cooperative contracts (such as E&I, NASPO, TIPS/TAPS, etc.) Extra Compensation Companion Form. The State of Arkansas will be switching from U.S. Bank to Bank of America effective November 2020. This limit does not apply to state and institution contract items and printing. Addendum (General/Standard for all contracts) Addendum-Hotel (Standard for group/event agreements) Addendum-IT (Technology-Specific for applicable contracts) Appearance Agreement. Amendment 54 (Arkansas Law for Printing) Constitutional Items This field indicates a minimum of 3 quotes was solicited by the requesting department. ACH) have been incorporated into the online form. 7 a.m. to midnight; Fri. 7 a.m. to 6 p.m. ADMN 321. 11 a.m. to 4 p.m. Sun. Title: University of Arkansas Form for Lost/Unobtainable Procurement Card Recei pt Author: Connie Oberg Created Date: 11/10/2003 7:50:11 AM Purchaser’s Name:_____ Cost Center #: _____ P.O. Business Services. X����� v� ���Ly��6p3�1�0D0,rXp3�3��PY��5�?d8l�~9.k��:�i�߭Dw�9܈���%��l�F�n!0�����{��[@Z���h~�_`�k�� This form is for assigned RazorBuy Departmental Contacts to request RazorBuy access for their employees. ANTH Personnel Form. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. Perceptive Content Forms. Business Services. Completed UARK Federal Credit Union forms and applications can be returned to your nearest branch or mailed to us at: UARK Federal Credit Union. Spouse/Dependent Tuition Scholarship for Special Enrollment Programs. These purchases may be made without bidding, but competition should be used to the maximum extent practicable. Please contact our office with any questions at 479.968.0269. 758 0 obj <>stream 234 0 obj <>/Filter/FlateDecode/ID[<52C0439D3BD2654E991658C082119261><19E172A3F798914B854911F4D281AE59>]/Index[189 93]/Info 188 0 R/Length 139/Prev 110836/Root 190 0 R/Size 282/Type/XRef/W[1 3 1]>>stream Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu In order to register to do business with the University of Arkansas, all new suppliers/vendors are … Once all the required paperwork is received from the new vendor, a T number will be issued and sent back to the requestor via email. Fax: 479-575-4158. Fax: 479-332-4037. 189 0 obj <> endobj endstream endobj 759 0 obj <>stream Mon.-Thu. Affidavit of Lost Receipt. The State of Arkansas considers purchases totalling $20,000 or less, including freight but excluding sales tax, to be Small Order Purchases. B. Attendees: Attendee list should include state and non-state employees. Pursuant to law, sole source requests will not be processed without proper justification and compliance with the statutes, rules, and policy. Financial Forms. %PDF-1.6 %���� More information about this change is forthcoming. Activate UARK Account; Get Help. Room Reservation Requests; Financial Forms. Procurement. Fax: 501-603-1980. Only forms completed by the RazorBuy Departmental Contact will be processed. Edit webpage. 0 ALL quotes, completed Bid Quote Request Form, and Bid Quote Tab Sheet should be attached in the “Internal Notes and Attachments.” Refer to the Procurement &orms Site for Appropriate Frequently Used Procurement Forms. Official Function Form. Business Services. Affidavit for lost/stolen check. 4help@uark.edu. P 479-575-3251 F 479-575-4010 E-mail: dmcnabb@uark.edu 281 0 obj <>stream NOTE: If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. Listed here are all of the forms available from the Registrar's office. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu . Forms; Forms. If it is too large to fit, attach to a separate piece of paper. If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu . 8?>��7�(����^��8\�h�w'o��9�~�'E��l� O�E�u8��)'E^��vv��j���A�'�p�=π��fxn���*` �C�W ����byY�6���[��7��b��N�}�>=�q�y^��Ƿ)��P"����TЈzX?���M;H��VUC����ˢ���,0b�+#�xh��\�qm�� ��;j;j{{x��y��dI�wi�Y��B�>+�t��0�URf�:+���{��� �ԿcK�Ko�D�D(b��ܸ$39�X�y���hp�G8݀�����.1��-A�2P>�OyV�Y�%�v��ڻeQD>DaL�M#��kJ�׿�q�6T]�H�H� b��#>��Ejg�Hܶz�Ğ�-1��B/7�L1�8F���� %�i�Y2�p��_�rm��7{��>�)��H)v$��˛]?O�� Sat. Important Notices. University of Arkansas Procurement Card guidelines, as listed below. 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