Fax: 479-332-4037. endstream endobj 190 0 obj <. 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 Pursuant to law, sole source requests will not be processed without proper justification and compliance with the statutes, rules, and policy. Activate UARK Account; Get Help. Mileage Log Worksheet. Room Reservation Requests; Financial Forms. Forms. P 479-575-3251 F 479-575-4010 E-mail: dmcnabb@uark.edu If you require a specific form that is not listed and you are already enrolled, please check with your advisor's office . Frequently Used Procurement Forms. endstream endobj startxref 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. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. Describe event and benefit to University of Arkansas: Business Services . Business Services. e-Procurement. In order to register to do business with the University of Arkansas, all new suppliers/vendors are … 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. endstream endobj 761 0 obj <>stream Fayetteville, AR 72701. Satisfactory Academic Progress Appeal Form. This field indicates a minimum of 3 quotes was solicited by the requesting department. Submit Vendor Identification Information. Important Notices. Tuition Scholarship for Special Enrollment Programs. University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu 11 a.m. to 4 p.m. Sun. ADMN 321. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu . 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. Extra Compensation Companion Form. Fayetteville-South Hill Ave. 577 South Hill Ave. Fayetteville, AR 72701. %PDF-1.6 %���� Little Rock- UAMS . are limited and require pre-approval by Office of State Procurement (OSP). P.O. A VII Form is required for all active vendors. Edit webpage. Procurement. Facility Management. Work-Study Student Self-Evaluation by Student. Cash Advance Agreement Form. More information about this change is forthcoming. m"2G�����?�4�6 -T��((�X�Y�(����n �Fe� X(.T 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. The State of Arkansas will be switching from U.S. Bank to Bank of America effective November 2020. Official Function Form . Purchaser’s Name:_____ Cost Center #: _____ Notice: Formal sealed bids are NOT accepted by fax or email. 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.) Procurement Card Report. Chat with Tech Support; Create a Ticket ; See Scheduled Maintenance and Outages; Arkansas Union Tech Spot Hours reflect call and chat availability only. robohead Visit the IT Help Portal. %%EOF Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu Official Function Form. 7 a.m. to midnight; Fri. 7 a.m. to 6 p.m. If you have any questions, or if you need help with any of these forms, please contact the … Personal Reimbursement Claim Form. Account Request (departmental UARK accounts) Microsoft Web Services (IIS) Request. Work-Study Supervisor Evaluation by Student. 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