travel.uark.edu
Travel Agencies | Travel Services | University of Arkansas
http://travel.uark.edu/travel-agencies.php
Links to important University of Arkansas pages. Travel Guidelines and Procedures. Meals Chart Reference Guide. Don't forget to use the. Online booking tool for airfare. Travelers who do not have access to the online "Get There" booking tool should contact Carol Wade or Donna Carter via email to request an account. Carol's email is: cawade@uark.edu and Donna's email is: dcarter@uark.edu. The full schedule of fees is listed below. Please contact the travel office with any questions. Unassisted Electronic ...
procurement.uark.edu
Gas Cylinders | Procurement | University of Arkansas
http://procurement.uark.edu/e-procurement/gas-cylinders.php
Links to important University of Arkansas pages. Doing Business at University. Gas cylinders may be obtained by calling 575-4990 and providing the account name. Please provide your name and phone number if you leave a message. Gas Cylinder Billing Records. Office of Business Services. 1 University of Arkansas. Fayetteville, AR 72701. Like us on Facebook. Follow us on Twitter. Watch us on YouTube. See us on Instagram. Connect with us on Google. Join us on Pinterest. Connect with us on LinkedIn.
procurement.uark.edu
Professional Contract Services | Procurement | University of Arkansas
http://procurement.uark.edu/professional-contract-services.php
Links to important University of Arkansas pages. Doing Business at University. PCS Contract Amendment Form. Sole Source Justification Instructions. These forms may be filled out online, however a hard copy should be sent to Business Affairs - Attn: Ellen Ferguson. Office of Business Services. 1 University of Arkansas. Fayetteville, AR 72701. Like us on Facebook. Follow us on Twitter. Watch us on YouTube. See us on Instagram. Connect with us on Google. Join us on Pinterest. Connect with us on LinkedIn.
procurement.uark.edu
Bidder Applications | Procurement | University of Arkansas
http://procurement.uark.edu/bids/bidder-applications.php
Links to important University of Arkansas pages. Doing Business at University. The University of Arkansas is accepting online registration for suppliers to participate in university bidding events. This registration process will be used instead of obtaining a paper W9 form. You may register at http:/ supplier.uark.edu. You must register to be placed on the University of Arkansas’ bidders list. Register to be a University of Arkansas Supplier. Web page for a list of current listing of bids.
procurement.uark.edu
Trademark Licensing | Procurement | University of Arkansas
http://procurement.uark.edu/trademark-licensing.php
Links to important University of Arkansas pages. Doing Business at University. Trademark Licensing has been established at the University of Arkansas to promote and protect the use of the University's name and identifying trademarks. Trademarks such as but not limited to the University Seal, and other identifying marks or logos, identifying names like "Razorbacks", "Hogs", and "University of Arkansas", as well as products, promotions, and advertising upon which these marks are used. What is a Trademark?
procurement.uark.edu
Surplus Warehouse | Procurement | University of Arkansas
http://procurement.uark.edu/surplus-warehouse/index.php
Links to important University of Arkansas pages. Doing Business at University. Instructions to subscribe to new Surplus Warehouse Listserv. AR State Surplus - Marketing and Redistribution. Property Accounting Web page. Sold on Location Form - Interactive. Office of Enviromental Health and Saftey- Biological Safety. Office of Business Services. 1 University of Arkansas. Fayetteville, AR 72701. Like us on Facebook. Follow us on Twitter. Watch us on YouTube. See us on Instagram. Connect with us on Google.
travel.uark.edu
Home | Travel Services | University of Arkansas
http://travel.uark.edu/index.php
Links to important University of Arkansas pages. Travel Guidelines and Procedures. Meals Chart Reference Guide. New Process for Submitting your Travel Request. Effective July 25, 2016. NOTICE: Important Information for Setting up Direct Deposit for Employee Reimbursements. Please register in the Smart Traveler Enrollment Program. Academic Policy 1835.00. Before they initiate a request for travel authorization. Click here. State of Arkansas Travel Regulations. Travel Guidelines and Procedures. Directions ...
travel.uark.edu
Travel Advances | Travel Services | University of Arkansas
http://travel.uark.edu/travel-advances.php
Links to important University of Arkansas pages. Travel Guidelines and Procedures. Meals Chart Reference Guide. Repayment of Travel Advances. IMPORTANT: Do not attempt to repay the amount owed on a travel advance until you receive the invoice from the Treasurer's Office. Although you may feel you owe a specific amount, until the Travel Office reviews and audits the Travel Claim, this amount could change. For detailed information onf Travel Advances visit Travel Policy. And view the Travel Advance Tab.
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