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