Attach original receipt here. Affidavit for lost/stolen check. Sat. ADMN 321. robohead Visit the IT Help Portal. University of Arkansas Procurement Card guidelines, as listed below. Room Reservation Requests; Financial Forms. 321 Administration Building ∙ Fayetteville, Arkansas 72701 ∙ (479) 575-2551 ∙ (479) 575-4158 The University of Arkansas is an equal opportunity/affirmative action institution. Budget Adjustment Form. 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. University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu Financial Forms. P.O. No in-person support is currently available due to COVID19. These purchases may be made without bidding, but competition should be used to the maximum extent practicable. endstream endobj startxref ADMN 321 1 University of Arkansas Fayetteville, AR 72701. Fayetteville-South Hill Ave. 577 South Hill Ave. Fayetteville, AR 72701. Affidavit of Lost Receipt. Procurement. %%EOF Completed UARK Federal Credit Union forms and applications can be returned to your nearest branch or mailed to us at: UARK Federal Credit Union. Business Services. 4help@uark.edu. h޼��j�0�_EO0�nm7P[���B�à��fflи$.do?%)c��u�,�$��>[ ����0 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 More information about this change is forthcoming. COVID-19 Domestic Travel Appeal Form. Fayetteville, AR 72701. Official Function Form. e-Procurement. Little Rock- UAMS . 1 University of Arkansas. Listed below are various forms and resources that are used in administering the college's financial affairs. Submit Vendor Identification Information. U of A. OUR MISSION. 281 0 obj <>stream %PDF-1.6 %���� Procurement Card Report. Title: University of Arkansas Form for Lost/Unobtainable Procurement Card Recei pt Author: Connie Oberg Created Date: 11/10/2003 7:50:11 AM Forms; Forms. endstream endobj 761 0 obj <>stream PLEASE NOTE: Chat with Tech Support; Create a Ticket ; See Scheduled Maintenance and Outages; Arkansas Union Tech Spot Hours reflect call and chat availability only. 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. Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu Activate UARK Account; Get Help. Satisfactory Academic Progress Appeal Form. Mileage Log Worksheet. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu . All bid submissions must be received and accepted by the Purchasing Office no later than the date and time designated on the official bid document, unless otherwise stated by the Procurement … I, as the authorized and approved cardholder, fully understand that I am ultimately responsible for the purchases made by the delegated employee using my PCard. Sat. Personnel Forms. This form is for assigned RazorBuy Departmental Contacts to request RazorBuy access for their employees. Fax: 479-332-4037. Business Services. Monthly Time Sheet for Non-Exempt Employees. Box 10260 Fayetteville, AR 72703. The Procurement Official will make reasonable attempt to determine legitimacy of bid packages, and the interpretation and determination of the Procurement Official is final. Extra Compensation Companion Form. m"2G�����?�4�6 -T��((�X�Y�(����n �Fe� X(.T 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�� Describe event and benefit to University of Arkansas: Business Services . Mon.-Thu. Work-Study Student Self-Evaluation by Student. If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu . Travel Claim Worksheet. Travel Request Form. 7 a.m. to midnight; Fri. 7 a.m. to 6 p.m. 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. 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 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 Forms. Perceptive Content Forms. Notice: Formal sealed bids are NOT accepted by fax or email. Forms. Important Notices. Facility Management. B. Attendees: Attendee list should include state and non-state employees. Only forms completed by the RazorBuy Departmental Contact will be processed. 4301 West Markham, Room G301 Little Rock, AR 72205. Official Function Form . endstream endobj 190 0 obj <. Account Request (departmental UARK accounts) Microsoft Web Services (IIS) Request. 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 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. Edit webpage. %PDF-1.6 %���� ADMN 321 1 University of Arkansas Fayetteville, AR 72701. An explanation of why the increased amount should be allowed must be included for consideration of an exception. To ensure Purchase Orders and Remittance payments are handled appropriately, fields (e.g. Work-Study Timesheet Tuition Scholarship for Special Enrollment Programs. Perceptive Content Forms 7.2.3.426 Copyright © 1991 - 2018 Hyland Software, Inc. and its affiliates. Daily Meal Log; Financial Commitment Request Form (PDF) Financial Transfer Request Form (PDF) Legal Review Form (PDF) robohead Visit the IT Help Portal. Fax: 479-575-4158. 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.) Department of Biological Sciences Science and Engineering, Room 601 University of Arkansas Fayetteville, AR 72701. If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or supplier@uark.edu. Work-Study Supervisor Evaluation by Student. Travel Services. h�247T0P���w�/�+Q0���L)�647�)�Ic�RY�����Zlg` �@r Procurement Card Report. Extra Compensation Form Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu Fax: 479-521-1193. Work-Study Student Evaluation by Supervisor. ꩅe�}[ZX�r\����Bi�-���m^7*. Spouse/Dependent Tuition Scholarship for Special Enrollment Programs. Personal Reimbursement Claim Form. 189 0 obj <> endobj endstream endobj 760 0 obj <>stream PCard. SOLE SOURCE PROCUREMENT REQUEST FORM . Business Services. ensure the requisition stops by Procurement for review. Amendment 54 (Arkansas Law for Printing) Constitutional Items Sole source procurements of commodities and services are determined to only be available from a single source and cannot be competitively bid. If you have any questions, or if you need help with any of these forms, please contact the … Attachments. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. �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�� Cash Advance Agreement Form. Frequently Used Procurement Forms. The State of Arkansas will be switching from U.S. Bank to Bank of America effective November 2020. Time Sheet for Hourly Workers. Pursuant to law, sole source requests will not be processed without proper justification and compliance with the statutes, rules, and policy. Mon.-Thu. 758 0 obj <>stream University of Arkansas Form for Lost/Unobtainable Procurement Card Receipt. This limit does not apply to state and institution contract items and printing. 11 a.m. to 4 p.m. Sun. h�,̱� ��U��A���k�U������pm�Esl��\�������O�t�'��� d�~ Purchaser’s Name:_____ Cost Center #: _____ Membership Justification Form. endstream endobj 759 0 obj <>stream are limited and require pre-approval by Office of State Procurement (OSP). In order to register to do business with the University of Arkansas, all new suppliers/vendors are … Reset UARK Account (Non-student) (PDF) BASIS Admin Password Reset … If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. Please contact our office with any questions at 479.968.0269. 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 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 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. Edit webpage. Business Services. Addendum (General/Standard for all contracts) Addendum-Hotel (Standard for group/event agreements) Addendum-IT (Technology-Specific for applicable contracts) Appearance Agreement. Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu A. This field indicates a minimum of 3 quotes was solicited by the requesting department. h�b``�f``vf```l?π No in-person support is currently available due to COVID19. Legal Review Form. ACH) have been incorporated into the online form. P 479-575-3251 F 479-575-4010 E-mail: dmcnabb@uark.edu Listed here are all of the forms available from the Registrar's office. Direct Deposit Authorization Form. 0 NOTE: If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. Phone: 479-575-2551. 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�� A VII Form is required for all active vendors. Fax: 501-603-1980. 11 a.m. to 4 p.m. Sun. 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Office with any questions at 479.968.0269 to midnight ; Fri. 7 a.m. to midnight ; Fri. 7 a.m. midnight... - 2018 Hyland Software, Inc. and its affiliates need alternative ( written ) or! The increased amount should be allowed must be included for consideration of an exception reset UARK (! The increased amount should be allowed must be included for consideration of an exception be used to the maximum practicable! Arkansas will be switching from U.S. Bank to Bank of America effective November 2020 this form for!

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