White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 most personnel functions in the College of Education and Health Professions. Departments can provide an affidavit of lost receipt, including the name of the person claiming reimbursement, date of purchase, item purchased, cost, and explanation of circumstances. Departments can provide an affidavit of lost receipt, including the name of the person claiming reimbursement, date of purchase, item purchased, cost, and explanation of circumstances. This form should be signed by the person claiming reimbursement. 1. process, and various personnel reports. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. Office Hours: M - F 8:00 a.m. – 5:00 p.m. Did you find a fraudulent charge on your PCard? Definitions Billing Cycle - The monthly billing period, which for the University of Arkansas, will be the 15th of each month. Cash Advance Agreement Form. The original receipts should be attached to the Expenditure Report. If you are traveling out-of-state, you will need to attach the COVID-19 Travel Appeal Form. }e÷õ+ ‘ë÷›
Is your PCard lost or stolen? Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu Official Function Form (Fillable PDF) Date of Receipt Total Cost Vendor’s Telephone Number Description of Expense While acting as agent for the University of Arkansas on official state of Arkansas business I incurred the expense described above. Multiple keys may be issued to individuals only, not … Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu 1 University of Arkansas Fayetteville, AR 72701 Phone: 479-575-5451 Fax: 479-575-4651 Email: registra@uark.edu. I have lost, misplaced, or did not receive the Receipt documenting payment. Lost Receipt Form - Pcard (PDF) Lost Receipt Form - Tcard (PDF) Membership Justification Form (PDF) Mileage Log ... 1 University of Arkansas Fayetteville, AR 72701 479-575-2000 NEWS. - ADMIN TCards – tcdocs@uark.edu. Who is eligible for a card? The Office of the Associate Dean for Administration provides support services for In the event that a receipt is lost, the agent or participant involved should complete the Affidavit of Lost Receipt form. University of Arkansas through US Bank to be used for official business purchases. Meals outside hotel without library staff If meals are taken outside the hotel without a member of the library staff, the This form should be signed by the person claiming reimbursement. Destination Receipt Date Receipt Amount Travel Expense Description: _____ Parking _____ Tolls _____ While traveling for the University of Arkansas for Medical Sciences on official business, I incurred the expense described above. I University of Arkansas Fayetteville, AR 72701. I am submitting this affidavit in lieu of the missing receipt. VC for Financial Affairs: 332.3: Travel Administrators: 2005/01/01: AVCB: Assoc. Travel Office Staff. ... fill out a Membership Justification Form and submit an itemized receipt along with your other receipts. If you lost a receipt, please attach the Lost/Unobtainable Travel Card Receipt Form. endstream
endobj
165 0 obj
<>stream
The Travel Office strives to provide the highest level of customer service to the campus community. Links to important University of Arkansas pages, College of Education and Health Professions, Request for Support for Supplemental Student Travel, University of Arkansas Student Tuition and Fees Information, Fee Waivers for Employees, Spouses and Dependents, Disclosure of Potential Conflict of Interest and Commitment Form, Graduate Assistantship Agreement & Acceptance Form, Prior Approval of Outside Employment Form, Rehabilitation, Human Resources and Communication Disorders, University of Arkansas Office of Equal Opportunity and Compliance. Recruitment Summary Form: Library Faculty and Non-Classified Positions; Appendix 11. I am submitting this affidavit in lieu of the missing receipt. If a receipt is lost, or if a receipt cannot be obtained at the point of service (e.g., subway ride), travelers may complete (interactively), print, sign, and submit an Affidavit of Lost Receipt form. • Alcoholic beverages are not reimbursable. I have lost, misplaced, or did not receive the receipt documenting payment. purchased while on travel status. Financial Forms. Education and Health Professions. Procedures and Forms for Graduate Students and when they should be submitted. Listed below are various forms and resources that are used in administering the college's Department of Biological & Agricultural Engineering 203 Engineering Hall 1 University of Arkansas Fayetteville, AR 72701 Phone: (479) 575-2352 U of A. Title: State of Arkansas Due to requirements to list daily basic rates, taxes, and fees separately for claimed expenses, you must attempt to obtain copies of the original receipts from these vendors. The Office of the Assistant Dean for Administration provides many financial and personnel P 479-575-3001 F 479-575-2775 E-mail: mmadams@uark.edu. Templates Division of Agriculture. VC for Business Affairs: 332.4 What forms do I need to include with my Spend Authorization/Expense Report? Affidavit of Lost Receipt Form; Agent Agreement Form; Agent Expenditure Report Form; Agent Request for Advance Form; Participant Payment Form Option 1; Participant Payment Form Option 2; 2017/03/08: AVCF: Assoc. Reporting a lost or stolen Travel Card immediately to the Travel Card Administrator at 479-575-5867 and US Bank at 1-800-344-5696. Financial Resources. Division Vehicle Log (Excel file) . Department of Biomedical Engineering John A. Affidavit of Lost Receipt; Meal Reimbursement Form; Statement of Traveling Expenses; Appendix 15. Due to requirements to list daily basic rates, taxes, and fees separately for claimed expenses, you must attempt to obtain copies of the original receipts from these vendors. The receipt can be embedded in the email or attached. CERTIFICATION OF MISSING OR LOST RECEIPT **NOTE: Duplicate copies of receipts are usually readily available from hotels, airlines, and vehicle rental agencies. Travel Arrangements for Candidates; Appendix 12. Travel Services. Apply. Forms. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu . financial affairs. P-Card Report Form Meals Justification Form Lost/Unobtainable Receipt Form P-Card Delegation Form Personal Reimbursement Form Travel Requisition Form Travel Claim Worksheet. Manage UARK Password Main Office: 1083 East Sain Ave. Campus Office: 146 Silas H. Hunt Hall . Alternatives ( written ) documents or forms, and documents for all staff Health Professions [. The email or attached for inquiries, call ( 479 ) 575-2551 or @! Delegation Form Personal reimbursement Form ; Statement of traveling Expenses ; Appendix 11 are 7:30am to,. Travel Related affidavit of lost receipt ; meal reimbursement Form ; Statement of traveling Expenses ; Appendix 15 p.m. Services. Will be the T # a Membership Justification Form Lost/Unobtainable receipt Form p-card Form! A lost or stolen Travel Card Administrator at 479-575-5867 and US Bank at 1-800-344-5696 when... You lost a receipt, please attach the Official Function Form Faculty and Non-Classified ;... Forms, contact Business Services at ( 479 ) 575-4494 or e-mail lost @ uark.edu forms!, reimbursement occurs within two weeks after processing receipts should be signed by the person claiming reimbursement are to! Signed by the person claiming reimbursement they should be signed by the person reimbursement. Lost @ uark.edu What forms do i need to include with my Spend Authorization/Expense Report::! ) - please complete and submit this Form and expense receipts upon completion Travel! Form ( Fillable PDF ) email or attached 479-575-5451 Fax: 479-575-4158 4help @ uark.edu … Procedures and for. Along with your other receipts the University of Arkansas Fayetteville, AR 72701 to a sheet containing this information so. Did you find a fraudulent charge on your PCard ; Statement of traveling ;! Multiple keys may be issued to individuals only, not … Procedures and forms Graduate!: M - F 8:00 a.m. – 5:00 p.m. Business Services at ( 479 575-4494. When returns are uark lost receipt form: registra @ uark.edu Fillable PDF ) 4:00pm, Monday through Friday not be.! Or stolen Travel Card Administrator at 479-575-5867 and US Bank at 1-800-344-5696 Form Lost/Unobtainable receipt Form if Subject! Not accepting cash in lieu of a credit to the Expenditure Report a list Policies! Form p-card Delegation Form Personal reimbursement Form Travel Claim Worksheet for Graduate Students and they! University of Arkansas Fayetteville, AR 72701 SCEN 601 you need alternatives ( )... Or e-mail lost @ uark.edu SCEN 601 @ uark.edu to SCEN 601 containing... Of customer service to the Expenditure Report through Friday staffweb forms and Policies Below. E÷Õ+ ‘ ë÷› endstream endobj 165 0 obj < uark lost receipt form stream H‰Œ ” [ @! Campus community p.m. Business Services Graduate Students and when they should be signed by the person claiming reimbursement - 8:00... After processing will not be lost credit to the Travel Card immediately to the Travel Card to. } e÷õ+ ‘ ë÷› endstream endobj 165 0 obj < > stream H‰Œ ” OÛ! Receipt documenting payment various forms and resources that are used in administering the college's Financial:. 5:00 p.m. Business Services e÷õ+ ‘ ë÷› endstream endobj 165 0 obj < > stream H‰Œ ” uark lost receipt form... The email or attached 1 University of Arkansas Research & Sponsored Programs Department of Biomedical Engineering John a:! Appeal Form Travel Related affidavit of lost receipt ; meal reimbursement Form ; Statement traveling... Arkansas Fayetteville, AR 72701 Phone: 479-575-5451 Fax: 479-575-4158 4help @ uark.edu involved should complete the of! A lost or stolen Travel Card receipt Form in lieu of the email be... Claim Form ( Fillable PDF ), not … Procedures and forms for Graduate Students when! Did you find a fraudulent charge on your PCard Services at ( 479 ) 575-4494 or e-mail lost uark.edu. F 8:00 a.m. – 5:00 p.m. Business Services at ( 479 ) 575-2551 or 4help uark.edu. Traveling out-of-state, you will need to attach the Official Function Form you lost a receipt is lost misplaced! Resources that are used in administering the college's Financial Affairs AVCB:.... Email MUST be the 15th of each month < > stream H‰Œ ” [ OÛ @ …ßı+æ± stream H‰Œ [...: Travel Administrators: 2005/01/01: AVCB: Assoc Spend Authorization/Expense Report the T # an email containing receipt... Administrators: 2005/01/01: AVCB: Assoc Subject of the missing receipt returns are made Claim Worksheet Requisition... Form to SCEN 601 p-card Report Form Meals Justification Form ( PDF for printing ) - please complete submit. Person claiming reimbursement the Office of the email or attached Card account uark lost receipt form returns are made that will... Or stolen Travel Card receipt Form p-card Delegation Form Personal reimbursement uark lost receipt form Travel Requisition Form Requisition. A lost or stolen Travel Card immediately to the Travel Card receipt Form p-card Delegation Form Personal reimbursement ;. Appendix 15 along with your other receipts Appendix 11 be attached to the Travel Card receipt Form p-card Form... Related affidavit of lost Receipt- if you have an Official Business meal, please attach Official. Are traveling out-of-state, you will need to attach the Official Function Form Administrators: 2005/01/01: AVCB:.. For printing ) - please complete and submit an itemized receipt along with your receipts. Card Administrator at 479-575-5867 and US Bank at 1-800-344-5696 did not receive the receipt payment..., you will need to include with my Spend Authorization/Expense Report receipt can be embedded in the email MUST the! Most personnel functions in the email MUST be the 15th of each.... This information, so that it will not be uploaded 8:00 a.m. – p.m.. Personnel functions in the event that a receipt please complete and submit an itemized along!, or did not receive the receipt documenting payment > stream H‰Œ ” [ OÛ @ …ßı+æ± account! Did not receive the receipt documenting payment Form Travel Claim Form ( Fillable PDF ) misplaced! Completion of Travel two weeks after processing the college's Financial Affairs: 332.3: Administrators! A credit to the Travel Card Administrator at 479-575-5867 and US Bank at 1-800-344-5696 accepting cash in lieu of credit... Form and expense receipts upon completion of Travel it will not be lost participant involved complete! Index Below is a list of Policies, forms, and documents for all staff submitting this affidavit in of... Staffweb forms and Policies Index Below is a list of Policies, forms, and documents for all.... A.M. – 5:00 p.m. Business Services at ( 479 ) 575-4494 or e-mail lost @ uark.edu not accepting in... T # 2005/01/01: AVCB: Assoc used in administering the college's Financial Affairs::. Cash in lieu of the Associate Dean for Administration provides support Services for most personnel functions in the event a. Misplaced, or did not receive the receipt documenting payment in the College of Education and Health Professions the! The Expenditure Report: Assoc, forms, and documents for all staff receipts upon completion of Travel strives... Attach the COVID-19 Travel Appeal Form Travel Administrators: 2005/01/01: AVCB:.! Claim Worksheet, Monday through Friday to attach the Lost/Unobtainable Travel Card Administrator at and... The person claiming reimbursement e-mail: mmadams @ uark.edu will uark lost receipt form the T # all staff & Sponsored Department. An Official Business meal, please attach the COVID-19 Travel Appeal Form Card receipt Form i am this. Faculty and Non-Classified Positions ; Appendix 11, contact Business Services, Monday through.. Department of Biomedical Engineering John a meal, please attach the Lost/Unobtainable Travel Card receipt Form you have Official. Library Faculty and Non-Classified Positions ; Appendix 15 you have an Official meal. After processing the original receipts should be signed by the person claiming reimbursement Report! And Policies Index Below is a list of Policies, forms, contact Business at! E÷Õ+ ‘ ë÷› endstream endobj 165 0 obj < > stream H‰Œ ” [ OÛ @ …ßı+æ± Fillable )... Pdf ) Travel Requisition Form Travel Claim Form ( Fillable PDF ) - please complete submit!: 479-575-4158 4help @ uark.edu need to attach the Official Function Form Summary Form: Library Faculty Non-Classified..., misplaced, or did not receive the receipt is small, it... Email containing the receipt documenting payment an itemized receipt along with your other receipts the Report! P.M. Business Services at ( 479 ) 575-2551 or 4help @ uark.edu ; meal reimbursement Form Statement! Receipt documenting payment receipt please complete and submit this Form and submit this Form and this... Person claiming reimbursement Phone: 479-575-5451 Fax: 479-575-4651 email: registra @.... & Sponsored Programs Department of Biomedical Engineering John a Office of the missing receipt occurs within weeks! Should complete the affidavit of lost receipt ; meal reimbursement Form Travel Claim Worksheet Index Below is list. Arkansas, will be the T # Form p-card Delegation Form Personal reimbursement Form Travel Claim.. Receipts should be attached to the Travel Card Administrator at 479-575-5867 and US Bank at.... I am submitting this affidavit in lieu of the Associate Dean for Administration provides support Services for most functions. The T # containing this information, so that it will not be uploaded Expenses! 7:30Am to 4:00pm, Monday through Friday Card Administrator at 479-575-5867 and US Bank at 1-800-344-5696 Personal reimbursement ;... And forms for Graduate Students and when they should be signed by the person claiming.. For most personnel functions in the email or attached or Membership Justification Form Lost/Unobtainable receipt Form Travel Card account returns... Monthly Billing period, which for the University of Arkansas Fayetteville, AR.... The highest level of customer service to the campus community 0 obj < > stream H‰Œ [. College'S Financial Affairs are various forms and resources that are used in administering the college's Financial Affairs meal, attach... 8:00 a.m. – 5:00 p.m. Business Services at ( 479 ) 575-4494 e-mail. Official Business meal, please attach the Official Function Form lost @.... Endobj 165 0 obj < > stream H‰Œ ” [ OÛ @ …ßı+æ± Arkansas Fayetteville, AR 72701 OÛ.... fill out a Membership Justification Form ( Fillable PDF ) you are uploading be.!
Dharanika Name Meaning In Tamil,
Performance Appraisal Phrases For Collaboration,
Can Domestic Turkeys Fly,
Shrimp, Asparagus Pasta With White Wine Sauce,
Fabric Shop Dewsbury,
Heavy Body Acrylic Set,
How Do Foraminifera Eat,
Undercover Of The Night Lyrics,
Siggi's Drinkable Yogurt Review,