0.5 0.5 17 17 re 0 0 18 18 re 0 0 18 18 re 1. f �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 160 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream %PDF-1.6 %���� endstream endobj 189 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re s >{qŋ�LȻ^9 �9a��S�bc1&��L�`���Ȥ��M�Zc�W��IenK�ۤLaӠ�!��do��_�+��A?�3��/����ML���q�32�,�c���"^q�v3�M�.��Dv�;1Gn~��3%�[�#^� �"��y��{ʡcj���o����5v3�_���w�|�D�ɇ ��Gu … 0.75293 g 1 g b!A�VI#X >��B� ����X��[p1�+�U����ι����X��V5+�Ι�٭���Cr�An��~��?����/���^|ۙ�Z�����q�'��dș���iZ.m ����I��y;f�c��-i��Ɏ�9,`���; �F�nQl��V����M���o ��7 ۺE Travel Forms; BMEG Travel Authorization Request; BMEG Travel Claim Form; BMEG Travel Policies and Procedures; T-card Delegation Form; University of Arkansas Travel Website; College of Engineering. This form must be completed even if you have a Travel Grant from the Graduate School or is someone else is paying your expenses. endstream endobj 131 0 obj <>/Subtype/Form/Type/XObject>>stream H��� Listed here are all of the forms available from the Registrar's office. f 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 165 0 obj <>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re endstream endobj 170 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Study Abroad Blog Facebook Instagram Twitter YouTube ... International Travel Registration. s endstream endobj 113 0 obj <>/Metadata 5 0 R/Pages 110 0 R/StructTreeRoot 13 0 R/Type/Catalog>> endobj 114 0 obj <>/MediaBox[0 0 612 792]/Parent 110 0 R/Resources<>/Font<>/ProcSet[/PDF/Text]>>/Rotate 0/StructParents 0/Tabs/S/Type/Page>> endobj 115 0 obj <>/Subtype/Form/Type/XObject>>stream f s endstream endobj 181 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 150 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Travel Authorization Form (Word)- Please complete and submit this form before travel … endstream endobj 162 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream /Tx BMC /Tx BMC Travel Guide: Things to know when traveling for the University of Arkansas. \�` ,u f endstream endobj 129 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 143 0 obj <>/Subtype/Form/Type/XObject>>stream ; All students must be approved through the Office of Study Abroad for any university related travel outside of the U.S. and no university funding may be committed prior to that approval. H��� endstream endobj 137 0 obj <>/Subtype/Form/Type/XObject>>stream 0.75293 g Fillable Printable Travel Authorization Request Form - Connecticut. Edit & Download Download . foreign travel has to be registered with the Office of Study Abroad BEFORE a travel authorization will be s It acts as your gateway to receiving an official approval for the tour. \�` ,u 0 0 18 18 re Travel Authorization Form (PDF)- Please complete and submit this form before travel begins. 0 0 18 18 re f Registration (form required) Meals: Cost/Day X # Days . 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 130 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 179 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 0.5 0.5 17 17 re 0 0 18 18 re 1 g Hotel: Cost/Day X # Days . Before coming to your appointment you must login to isslink.uark.edu and select Travel Signature Request from the F-1 Student Services tab. endstream endobj 139 0 obj <>/Subtype/Form/Type/XObject>>stream s CO-112 REV.7/08. endstream endobj 145 0 obj <>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re When allowed by the non-Federal sponsor, travel must be pre-approved as prescribed by travel authorization which typically includes a written justification for travel in order to explain why this is necessary to fulfill the objective of the program and to ensure the cost directly benefits the program being charged, even when the non-Federal sponsor may follow more flexible spending guidelines. f s �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.5 0.5 17 17 re If you have an Official Business meal, please attach the Official Function Form. \�` ,u 1 g 0 0 18 18 re H��� s endstream endobj 142 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream f 0 0 18 18 re Submit this form to the Dean of Students, ADMN 325. H��� If you are traveling out-of-state, you will need to attach the COVID-19 Travel Appeal Form. s endstream endobj 135 0 obj <>/Subtype/Form/Type/XObject>>stream \�` ,u h�b``�g``������y*`b�y`G!Ѐ�5���Y|�:X�D41>`/` � �P�P���\N�w��0�{����4���d���GNi�g`N��~��~��KC)#?�����:,a������_��'Òt����#L30�����bNn\|b2��������^�/�-�a�Z�غ��^K����-�R��g�prq:�4��N�T�>9����| ���if`�i.����YX���$�b5�}� @}� 0.75293 g H��� 0.5 0.5 17 17 re 0 0 18 18 re What forms do I need to include with my Spend Authorization/Expense Report? endstream endobj 157 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 144 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 152 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream \�` ,u endstream endobj 183 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Travel or Trip Report 1. 1 g If a change to the FOAPAL is … TRAVEL AUTHORIZATION WORKSHEET. 0 0 18 18 re 0.5 0.5 17 17 re Because trip reports provide proof of expenses, it is imperative that they are accurate and provide a clear explanation of the trip. Get this employee travel authorization form up and running in no time with a variety of options for sharing the form with your employees. DESTINATION. 0 0 18 18 re H��� traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) 1 g endstream endobj 149 0 obj <>/Subtype/Form/Type/XObject>>stream The Traveler may also go to webBASIS and view/print their TCard charges. f If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. 0 0.75293 g s endstream endobj 158 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 159 0 obj <>/Subtype/Form/Type/XObject>>stream Updating a Travel Authorization. f EMC 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Creating a Travel Authorization for One Time Trip. f endstream endobj 141 0 obj <>/Subtype/Form/Type/XObject>>stream The Travel Office strives to provide the highest level of customer service to the campus community. f H��� Submit emergency and insurance information to your trip sponsor. Step 2: If Traveler has a Traveler TCard print/email list of open receivables for selection by traveler. H��� 1 g s 0.75293 g 0.75293 g endstream endobj 123 0 obj <>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re f h�b``hf``������7��1�$!�. s 1 g Purpose: The purpose of a travel report is to justify the purpose of the trip and the money that you spent. H��� f 0.5 0.5 17 17 re 0.75293 g The best way to communicate with the Travel Team so you can receive prompt responses is to email uatravel@uark.edu.All members of the Travel Services team monitor the uatravel@uark.edu email as well as personal emails and respond to phone calls throughout the day. H��� Human Resources 222 Administration Building Fayetteville, AR 72701 479-575-5351 Fax: 479-575-6971 endstream endobj 184 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re %%EOF EMC \�` ,u �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> Club Forms; Some forms do not load properly in all browsers. H��� 225 0 obj <>/Filter/FlateDecode/ID[<917AE8145D034549B34931550EB1AF57>]/Index[112 232]/Info 111 0 R/Length 202/Prev 136264/Root 113 0 R/Size 344/Type/XRef/W[1 3 1]>>stream Travel Office Staff. % DSBlank s H��� Travel Authorization Traveler Name: Faculty Student First Time to Travel for UA Event Dates: To Travel Dates: To If travel dates are extended more than one day before and/or after event dates please provide justification: Destination City/State: Purpose: f H��� endstream endobj 167 0 obj <>/Subtype/Form/Type/XObject>>stream 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 154 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� 1 g H��� U of A Travel Services; T Card; If your card is lost/stolen or you suspect fraud call the bank at 877-595-6256. endstream endobj 122 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re s EMC 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q This form template is using the Input Table to display the expenses in a table format which shows the description, type of expense, and the cost. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0 0 18 18 re Affidavit for lost/stolen check. endstream endobj 147 0 obj <>/Subtype/Form/Type/XObject>>stream %%EOF T Card. Override/Administrative Change of Registration Form. endstream endobj 192 0 obj <>stream s Travel Authorization (TA) You must have a Travel Authorization in place before you can travel, to ensure that you are covered by University insurance. 0 0 18 18 re 0.5 0.5 17 17 re 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0.75293 g �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> s TA # (Internal Use Only) Traveler Name: Faculty Student Staff Post Doc Guest First Time to Travel for UA. 0 0 18 18 re f 0.5 0.5 17 17 re H��� endstream endobj 140 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� endstream endobj 180 0 obj <>/Subtype/Form/Type/XObject>>stream s TRAVEL AUTHORIZATION WORKSHEET NAME OF TRAVELER SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) (please circle one) EMAIL PHONE MAILING ADDRESS DESTINATION foreign travel has to be registered with the Office of Study Abroad BEFORE a travel authorization will be 0.75293 g 0.5 0.5 17 17 re Department of Civil Engineering 4190 Bell Engineering Center Fayetteville, AR 72701 Phone: (479) 575-4954 Fax: (479) 575-7168 Contact Club Sports at sclubs@uark.edu Periodically you may need to update a Travel Authorization in order to do the following: Update the Travel … f 469 0 obj <>stream h���; The following steps must be taken for any travel out of Northwest Arkansas: Complete a Student Travel Notification Form. s 1 g This is a form for the entire group. %PDF-1.6 %���� studyabr@uark.edu. Membership Justification Form. endstream endobj 177 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream f endstream endobj 188 0 obj <>/Subtype/Form/Type/XObject>>stream H��� endstream endobj 117 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 182 0 obj <>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 124 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Rented Vehicle Guest in a vehicle . endstream endobj startxref 0.75293 g s \�` ,u AMENDING AN ALREADY APPROVED TRAVEL AUTHORIZATION (TA): If a change is needed on a TA regarding expense amounts or other travel information, the traveler should complete a new TA form, write the original Authorization Number# in the space provided and check the Amended TA box (top right). 0.5 0.5 17 17 re 0 0 18 18 re 0.5 0.5 17 17 re Office Hours: M - F 8:00 a.m. – 5:00 p.m. U of A; Office of the Registrar; Forms; Forms. (�a�����ق�N:!�t���c$�%�l�L��[�da��c�d"�ŬX���>yߒ�dQ�������y����:�"��Js���g����I�\cƝ1S�����!� endstream endobj 185 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re These days you have pre-designed travel authorization form templates that can be easily modified with the traveler’s specific details. 0.75293 g 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0.5 0.5 17 17 re /Tx BMC \�` ,u /Tx BMC endstream endobj 175 0 obj <>/Subtype/Form/Type/XObject>>stream f endstream endobj 187 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream f 0 0 18 18 re If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu.. Addendum (General/Standard for all contracts) ; Addendum-Hotel (Standard for group/event agreements) ; Addendum-IT (Technology-Specific for applicable contracts) 0.5 0.5 17 17 re 0 0 18 18 re endstream endobj 133 0 obj <>/Subtype/Form/Type/XObject>>stream NAME. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q s A travel authorization form is your first step when you traveling to a country from a visa-exempt nation. How are you traveling? 1 g Travel Authorization . f s 112 0 obj <> endobj 0.5 0.5 17 17 re 1 University of Arkansas Fayetteville, AR 72701 Phone: 479-575-5451 Fax: 479-575-4651 Email: registra@uark.edu. For PDF submissions, you must download Adobe and open the form in Adobe for your information to save on the PDF. endstream endobj 127 0 obj <>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re 0.75293 g s h��mo�8ǿ��@o�. f f For example, copy and paste the provided form embed code into your website/intranet or circulate a link by email. 1 g endstream endobj 191 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q �P���()]��� 0 f H��� U of A BASIS; Training Documentation; Processing Travel ; Updating a Travel Authorization; Once a Travel Requisition has been approved, it becomes the Travel Authorization (TA). f endstream endobj 136 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 0 0 18 18 re 0.5 0.5 17 17 re endstream endobj 171 0 obj <>/Subtype/Form/Type/XObject>>stream H��� 0.75293 g endstream endobj 132 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 119 0 obj <>/Subtype/Form/Type/XObject>>stream Affidavit of Lost Receipt. endstream endobj 128 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 4183 Bell Engineering Center; Fayetteville, AR 72701; Phone: 479-575-7455; Request Information Google+ Departments. Travel Guide: Things to know when traveling for the University of Arkansas. endstream endobj 155 0 obj <>/Subtype/Form/Type/XObject>>stream f s endstream endobj 173 0 obj <>/Subtype/Form/Type/XObject>>stream f Check box for pre-payment option as PO or T-card . s /Tx BMC Travel Authorization Form (PDF)- Please complete and submit this form before travel begins. f 0.5 0.5 17 17 re \�` ,u MAILING ADDRESS. 0 0 18 18 re Estimated Costs Admin TCard Commercial Air (Itinerary required) Private Vehicle Mileage: Miles X Rented Vehicle (Enterprise) Taxi Other (Bus, train, subway, parking, etc.) Travel Services. How are you traveling? endstream endobj 169 0 obj <>/Subtype/Form/Type/XObject>>stream Dates: To . 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0.75293 g Mileage Log Worksheet EMC s �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 120 0 obj <>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> \�` ,u f endstream endobj 174 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re endstream endobj 178 0 obj <>/Subtype/Form/Type/XObject>>stream Estimated Costs PO T-card. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> If your travel authorization is expired, in order to visit the islands you will need to secure another COVID 19 PCR negative test result and make a new application for travel authorization. H��� 0.5 0.5 17 17 re This can be done by emailing from LOTR or TC. s 164 0 obj <> endobj 1 g STATE OF CONNECTICUT. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.5 0.5 17 17 re 0 0 18 18 re \�` ,u H��� For identification of requests, please assign a separate . When someone is traveling on behalf of the University of Arkansas a Travel Requisition must be created and submitted for electronic approval if the traveler is going to be reimbursed by the U of A or if the U of A is going to be purchasing the airline, hotel, or registration expenses. H��� Legal Review Form. endstream endobj 156 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream U of A Procurement; Forms; Frequently Used Procurement Forms. H��� /Tx BMC endstream endobj startxref EMC traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) endstream endobj 166 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re 0 0 18 18 re 2. 0.5 0.5 17 17 re You must provide confirmation that foreign travel has been registered when turning in the Travel Authorization. 0.5 0.5 17 17 re 0.5 0.5 17 17 re 0 0 18 18 re OF TRAVELER. f Registration (Receipt required) The Amended TA must also be approved by all approvers. 0 0 18 18 re H��� EMC H��� s \�` ,u 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q s OFFICE OF THE STATE COMPTROLLER. 4 Step by Step Guide to Creating the Travel Claim Step 1: Ensure that Travel Authorization has been created and approved. Event. f If you lost a receipt, please attach the Lost/Unobtainable Travel Card Receipt Form. endstream endobj 126 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 343 0 obj <>stream Travel Authorization Request Form - Connecticut. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.5 0.5 17 17 re endstream endobj 138 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.75293 g H��� 0.5 0.5 17 17 re Manage UARK Password Main Office: 1083 East Sain Ave. Campus Office: 146 Silas H. Hunt Hall . H��� f f endstream endobj 116 0 obj <>/Subtype/Form/Type/XObject>>stream H��� 297 0 obj <>/Filter/FlateDecode/ID[<5745BBC1F91BD842B26D0D8B22E62F7F><7C77F57601598A4A8EBE7976CDCE095A>]/Index[164 306]/Info 163 0 R/Length 321/Prev 254646/Root 165 0 R/Size 470/Type/XRef/W[1 3 1]>>stream endstream endobj 186 0 obj <>/Subtype/Form/Type/XObject>>stream Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. endstream endobj 118 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re endstream endobj 163 0 obj <>/Subtype/Form/Type/XObject>>stream PHONE. endstream endobj 125 0 obj <>/Subtype/Form/Type/XObject>>stream 1 g endstream endobj 168 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0 0 18 18 re 0.5 0.5 17 17 re H��� 1 g 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q COVID-19 Domestic Travel Appeal Form. s \�` ,u �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0 0 18 18 re s 1 g 0.75293 g 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 161 0 obj <>/Subtype/Form/Type/XObject>>stream Administrative TCard Cutoff Dates for FY20 If you are not employed by the University, please email wechever@uark.edu. s 0 0 18 18 re endstream endobj 153 0 obj <>/Subtype/Form/Type/XObject>>stream Taxi Parking Fuel . H��� 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q s All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with the Office of Study Abroad and International Exchange. endstream endobj 151 0 obj <>/Subtype/Form/Type/XObject>>stream \�` ,u H��� 0.5 0.5 17 17 re 0.5 0.5 17 17 re Edit & Download Download . endstream endobj 148 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 164 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 134 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 176 0 obj <>/Subtype/Form/Type/XObject>>stream s endstream endobj 146 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) EMAIL. endstream endobj 121 0 obj <>/Subtype/Form/Type/XObject>>stream This Employee Travel Authorization Form contains form fields that ask for the employee details, trip destination, departure date, return date, the purpose of travel, finance details, and approval section. EMC \�` ,u �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> s f f h��? TRAVEL AUTHORIZATION REQUEST. endstream endobj 172 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream If your event includes printed items (such as t-shirts) with trademarked University of Arkansas spirit symbols, logos, images, or phrases, including the word “Arkansas”, the Hog logo, “Razorbacks,” or “Wooo Pig Sooie,” you must fill out a Trademark and Licensing form and go through a University-licensed vendor to print your items. Cash Advance Agreement Form. endstream endobj 190 0 obj <>/Subtype/Form/Type/XObject>>stream s If your travel authorization is expired, you are not guaranteed a waiver to travel on another date, if your COVID 19 PCR negative test result is outside of the 5 day travel window allowed by law. EMC 0.5 0.5 17 17 re \�` ,u 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q \�` ,u 1 g 1 g H��� /Tx BMC University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with Office of Study Abroad before they initiate a request for a Spend Authorization. Private Vehicle Mileage: Miles X University Vehicle . H��� Travel. Use this form for travel requiring prior approval. Airfare Airfare Reuest Form must be attached for Pre-pay $ OR MUST purchase at least 14 days prior to departure Personal Car Mileage (can claim up to 70 mi roundtrip to XNA) # of miles_____ X $0.42 = Rental Car (Pre-pay by U of A is only available for trips $ OR where traveler is departing from Fayetteville) 0 0 18 18 re 0.5 0.5 17 17 re /Tx BMC Once you have had one travel appointment in person with a Foreign Student Advisor, you may then use our drop-off process if you wish. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> Commercial Air . (First Time Travel Only) Official Business Education & Training Seminars Conference & Conventions How are you traveling? Forms. Have issues opening anything below or have questions about a form or policy? 0.75293 g Office: 1083 East Sain Ave. uark travel authorization form Office: 1083 East Sain Ave. campus Office: 1083 East Ave.... 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