Title: University of Arkansas Form for Lost/Unobtainable Procurement Card Recei pt Author: Connie Oberg Created Date: 11/10/2003 7:50:11 AM Addendum (General/Standard for all contracts) Addendum-Hotel (Standard for group/event agreements) Addendum-IT (Technology-Specific for applicable contracts) Appearance Agreement. are limited and require pre-approval by Office of State Procurement (OSP). Describe event and benefit to University of Arkansas: Business Services . Fax: 479-521-1193. %%EOF Personnel Forms. Chat with Tech Support; Create a Ticket ; See Scheduled Maintenance and Outages; Arkansas Union Tech Spot Hours reflect call and chat availability only. Attach original receipt here. Work-Study Student Evaluation by Supervisor. Attachments. A. Tuition Scholarship for Special Enrollment Programs. Reset UARK Account (Non-student) (PDF) BASIS Admin Password Reset … Purchaser’s Name:_____ Cost Center #: _____ Mileage Log Worksheet. Please contact our office with any questions at 479.968.0269. ꩅe�}[ZX�r\����Bi�-���m^7*. If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. Forms. COVID-19 Domestic Travel Appeal Form. Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu Edit webpage. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. h�247T0P���w�/�+Q0���L)�647�)�Ic�RY�����Zlg` �@r Extra Compensation Form U of A. ANTH Personnel Form. Forms; Forms. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. Budget Adjustment Form. Amendment 54 (Arkansas Law for Printing) Constitutional Items Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu 4help@uark.edu. 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 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. Fayetteville-South Hill Ave. 577 South Hill Ave. Fayetteville, AR 72701. Fayetteville, AR 72701. Official Function Form. The Procurement Official will make reasonable attempt to determine legitimacy of bid packages, and the interpretation and determination of the Procurement Official is final. Only forms completed by the RazorBuy Departmental Contact will be processed. Business Services. Fax: 479-575-4158. Mon.-Thu. Pursuant to law, sole source requests will not be processed without proper justification and compliance with the statutes, rules, and policy. Procurement Card Report. h�b``�f``vf```l?π Time Sheet for Hourly Workers. University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu Financial Forms. If it is too large to fit, attach to a separate piece of paper. Listed below are various forms and resources that are used in administering the college's financial affairs. Chat with Tech Support; Create a Ticket; See Scheduled Maintenance and Outages; Arkansas Union Tech Spot Hours reflect call and chat availability only. Department of Biological Sciences Science and Engineering, Room 601 University of Arkansas Fayetteville, AR 72701. NOTE: If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. PCard. Facility Management. Room Reservation Requests; Financial Forms. University of Arkansas Procurement Card guidelines, as listed below. robohead Visit the IT Help Portal. Monthly Time Sheet for Non-Exempt Employees. Legal Review Form. h�bbd```b``^"w�H�m �a5X�$ �Id9�\�$�C�9�`�U�P��L2�I�zLf�E΀}Q&��z�A$w����������$c�)��D����s:��a�v�( %�30m�` �n I Travel Services. robohead Visit the IT Help Portal. If you have any questions, or if you need help with any of these forms, please contact the … Purchase Request Form. Notice: Formal sealed bids are NOT accepted by fax or email. To ensure Purchase Orders and Remittance payments are handled appropriately, fields (e.g. Upon receipt of this completed form Procurement and Risk Management Services will contact the vendor and request a W9 along with any other forms that may be required. h�̙[o�6ǿ�yZ �x'��A��A��+���D��lɕ���gޡ,97�Y����$�bD��<7)�D@�Q�]h�G9DR�U eDaC��Q@�����m���!�+�_3.�k��=�I���2B*��i��0 ��؈@*���J#ܢ)(��9Ź��Ai��t A VII Form is required for all active vendors. 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. This field indicates a minimum of 3 quotes was solicited by the requesting department. If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or supplier@uark.edu. Procurement Card Report. 11 a.m. to 4 p.m. Sun. 758 0 obj <>stream P.O. Sole source procurements of commodities and services are determined to only be available from a single source and cannot be competitively bid. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu . This limit does not apply to state and institution contract items and printing. Travel Claim Worksheet. 7 a.m. to midnight; Fri. 7 a.m. to 6 p.m. Frequently Used Procurement Forms. m"2G�����?�4�6 -T��((�X�Y�(����n �Fe� X(.T e-Procurement. Personal Reimbursement Claim Form. h޼��j�0�_EO0�nm7P[���B�à��fflи$.do?%)c��u�,�$��>[ ����0 1 University of Arkansas. P 479-575-3251 F 479-575-4010 E-mail: dmcnabb@uark.edu B. Attendees: Attendee list should include state and non-state employees. endstream endobj 190 0 obj <. Procurement. University of Arkansas Form for Lost/Unobtainable Procurement Card Receipt. No in-person support is currently available due to COVID19. Important Notices. Affidavit of Lost Receipt. 4301 West Markham, Room G301 Little Rock, AR 72205. 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 … PLEASE NOTE: ensure the requisition stops by Procurement for review. SOLE SOURCE PROCUREMENT REQUEST FORM . This form is for assigned RazorBuy Departmental Contacts to request RazorBuy access for their employees. The State of Arkansas considers purchases totalling $20,000 or less, including freight but excluding sales tax, to be Small Order Purchases. Fax: 479-332-4037. More information about this change is forthcoming. Perceptive Content Forms 7.2.3.426 Copyright © 1991 - 2018 Hyland Software, Inc. and its affiliates. Sat. ADMN 321. Little Rock- UAMS . Forms. Activate UARK Account; Get Help. Work-Study Student Self-Evaluation by Student. Completed UARK Federal Credit Union forms and applications can be returned to your nearest branch or mailed to us at: UARK Federal Credit Union. endstream endobj startxref OUR MISSION. 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.) If you require a specific form that is not listed and you are already enrolled, please check with your advisor's office . ACH) have been incorporated into the online form. Business Services. Mon.-Thu. Box 10260 Fayetteville, AR 72703. endstream endobj 760 0 obj <>stream 11 a.m. to 4 p.m. Sun. Spouse/Dependent Tuition Scholarship for Special Enrollment Programs. Direct Deposit Authorization Form. In order to register to do business with the University of Arkansas, all new suppliers/vendors are … ADMN 321 1 University of Arkansas Fayetteville, AR 72701. Activate UARK Account; Get Help. 189 0 obj <> endobj Satisfactory Academic Progress Appeal Form. Daily Meal Log; Financial Commitment Request Form (PDF) Financial Transfer Request Form (PDF) Legal Review Form (PDF) 281 0 obj <>stream endstream endobj 761 0 obj <>stream X����� v� ���Ly��6p3�1�0D0,rXp3�3��PY��5�?d8l�~9.k��:�i�߭Dw�9܈���%��l�F�n!0�����{��[@Z���h~�_`�k�� Edit webpage. Perceptive Content Forms. Business Services. 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 endstream endobj 759 0 obj <>stream 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 An explanation of why the increased amount should be allowed must be included for consideration of an exception. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. 7 a.m. to midnight; Fri. 7 a.m. to 6 p.m. Business Services. 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. Cash Advance Agreement Form. These purchases may be made without bidding, but competition should be used to the maximum extent practicable. Official Function Form . The State of Arkansas will be switching from U.S. Bank to Bank of America effective November 2020. �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�� 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. Work-Study Supervisor Evaluation by Student. Account Request (departmental UARK accounts) Microsoft Web Services (IIS) Request. 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�� Listed here are all of the forms available from the Registrar's office. 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. 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 Business Services. No in-person support is currently available due to COVID19. 321 Administration Building ∙ Fayetteville, Arkansas 72701 ∙ (479) 575-2551 ∙ (479) 575-4158 The University of Arkansas is an equal opportunity/affirmative action institution. Sat. Extra Compensation Companion Form. Submit Vendor Identification Information. Fax: 501-603-1980. %PDF-1.6 %���� Work-Study Timesheet Travel Request Form. 0 If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu . Phone: 479-575-2551. h�,̱� ��U��A���k�U������pm�Esl��\�������O�t�'��� d�~ %PDF-1.6 %���� Membership Justification Form. Affidavit for lost/stolen check. Applicable contracts ) Appearance Agreement bidding, but competition should be allowed must be included for consideration of exception! Institution contract items and printing 's office Compensation form Account Request ( Departmental UARK accounts ) Microsoft Services! 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