758 0 obj <>stream Business Services. No in-person support is currently available due to COVID19. Extra Compensation Form Perceptive Content Forms. PCard. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. Fax: 479-332-4037. Procurement. 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. h޼��j�0�_EO0�nm7P[���B�à��fflи$.do?%)c��u�,�$��>[ ����0 In order to register to do business with the University of Arkansas, all new suppliers/vendors are … OUR MISSION. The State of Arkansas considers purchases totalling $20,000 or less, including freight but excluding sales tax, to be Small Order Purchases. Spouse/Dependent Tuition Scholarship for Special Enrollment Programs. Membership Justification Form. e-Procurement. COVID-19 Domestic Travel Appeal Form. Business Services. Mon.-Thu. Completed UARK Federal Credit Union forms and applications can be returned to your nearest branch or mailed to us at: UARK Federal Credit Union. Financial Forms. Attachments. are limited and require pre-approval by Office of State Procurement (OSP). endstream endobj 760 0 obj <>stream This limit does not apply to state and institution contract items and printing. University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu endstream endobj 761 0 obj <>stream Business Services. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu . 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.) Business Services. Amendment 54 (Arkansas Law for Printing) Constitutional Items Purchase Request Form. 11 a.m. to 4 p.m. Sun. Submit Vendor Identification Information. %PDF-1.6 %���� ensure the requisition stops by Procurement for review. These purchases may be made without bidding, but competition should be used to the maximum extent practicable. Important Notices. 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. Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu Little Rock- UAMS . Fax: 479-575-4158. Room Reservation Requests; Financial Forms. 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. m"2G�����?�4�6 -T��((�X�Y�(����n �Fe� X(.T robohead Visit the IT Help Portal. Monthly Time Sheet for Non-Exempt Employees. endstream endobj startxref Edit webpage. endstream endobj 759 0 obj <>stream Sat. Official Function Form. University of Arkansas Form for Lost/Unobtainable Procurement Card Receipt. 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. Time Sheet for Hourly Workers. Official Function Form . 11 a.m. to 4 p.m. Sun. Department of Biological Sciences Science and Engineering, Room 601 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. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. �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�� Affidavit for lost/stolen check. Work-Study Timesheet Forms; Forms. Listed below are various forms and resources that are used in administering the college's financial affairs. U of A. Purchaser’s Name:_____ Cost Center #: _____ %PDF-1.6 %���� 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. Notice: Formal sealed bids are NOT accepted by fax or email. 7 a.m. to midnight; Fri. 7 a.m. to 6 p.m. Travel Request Form. Work-Study Supervisor Evaluation by Student. If it is too large to fit, attach to a separate piece of paper. Sole source procurements of commodities and services are determined to only be available from a single source and cannot be competitively bid. Describe event and benefit to University of Arkansas: Business Services . If you require a specific form that is not listed and you are already enrolled, please check with your advisor's office . To ensure Purchase Orders and Remittance payments are handled appropriately, fields (e.g. Business Services. ANTH Personnel Form. h�bbd```b``^"w�H�m �a5X�$ �Id9�\�$�C�9�`�U�P��L2�I�zLf�E΀}Q&��z�A$w����������$c�)��D����s:��a�v�( %�30m�` �n I Account Request (departmental UARK accounts) Microsoft Web Services (IIS) Request. PLEASE NOTE: Forms. 4help@uark.edu. 7 a.m. to midnight; Fri. 7 a.m. to 6 p.m. Mon.-Thu. X����� v� ���Ly��6p3�1�0D0,rXp3�3��PY��5�?d8l�~9.k��:�i�߭Dw�9܈���%��l�F�n!0�����{��[@Z���h~�_`�k�� ACH) have been incorporated into the online form. %%EOF Fayetteville-South Hill Ave. 577 South Hill Ave. Fayetteville, AR 72701. ADMN 321. University of Arkansas Procurement Card guidelines, as listed below. Fax: 479-521-1193. Daily Meal Log; Financial Commitment Request Form (PDF) Financial Transfer Request Form (PDF) Legal Review Form (PDF) h�,̱� ��U��A���k�U������pm�Esl��\�������O�t�'��� d�~ Fax: 501-603-1980. Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu If you have any questions, or if you need help with any of these forms, please contact the … Travel Claim Worksheet. Procurement Card Report. I, as the authorized and approved cardholder, fully understand that I am ultimately responsible for the purchases made by the delegated employee using my PCard. Mileage Log Worksheet. A. 0 h�̙[o�6ǿ�yZ �x'��A��A��+���D��lɕ���gޡ,97�Y����$�bD��<7)�D@�Q�]h�G9DR�U eDaC��Q@�����m���!�+�_3.�k��=�I���2B*��i��0 ��؈@*���J#ܢ)(��9Ź��Ai��t Forms. 189 0 obj <> endobj Only forms completed by the RazorBuy Departmental Contact will be processed. Direct Deposit Authorization Form. Reset UARK Account (Non-student) (PDF) BASIS Admin Password Reset … Edit webpage. B. Attendees: Attendee list should include state and non-state employees. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. Personnel Forms. ꩅe�}[ZX�r\����Bi�-���m^7*. No in-person support is currently available due to COVID19. This field indicates a minimum of 3 quotes was solicited by the requesting department. Frequently Used Procurement Forms. Please contact our office with any questions at 479.968.0269. 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