Surplus Request Form - Inventory Accounting and Finance. All payments received by mail during this time were processed on January 2, 2019 and will be included on the 2019 1098-T form. ADDRESS FOR PAYMENT CHECK: _____ FOR: Reimbursement for emergency expenditure(s) as follows: DATE PURCHASED ITEM DESCRIPTION COST TOTAL: (May not exceed $200.00 without special … endobj TOTAL: (May not exceed $5000.00 without special authorization) I hereby certify that the items described herein were purchased for the University of … ; A Student Code of Conduct While Traveling form … Wire Transfer Form . Human Resources 222 Administration Building Fayetteville, AR 72701 479-575-5351 Fax: 479-575-6971 PAYMENT CHECK: FOR: Reimbursement for emergency expenditure(s) as follows: DATE PURCHASED. Careers are AgLaw, Law, Graduate and Undergraduate. Claim forms without the required information cannot be processed and will be returned to sender. Careers are AgLaw, Law, Graduate and Undergraduate. Lists for Locating Employee Reimbursement Requests; Below are helpful lists available for locating employee reimbursement requests: Lists Available in 3270 BASIS. E. EstimatedMeetingExpenses: Notes: … The University of Arkansas was closed December 22, 2018 to January 2, 2019. Extra Compensation Companion Form. Per the University of Arkansas Cellular Communication Policy, appointed employees who are eligible, may request a cell phone reimbursement. Extra Compensation Form. COST . COVID-19 Travel Form; GENERAL UNIVERSITY RELATED UPDATES ON CORONAVIRUS (COVID-19) University Travel Restrictions; Workday Information. 525 Old Main Search for Workday or scroll down the page until you see the Workday App. They help people accomplish tasks safely, quickly and … 2. Street Address City State ZIP CAMPUS of Employee (PLease CheCk One) ASMSA UAM CES UAMS UAF UAPB UACCB WRI UALR PCCUA Other: Section II. Cash Advance Agreement Form. When asking for reimbursement for meals that fall under the Official Function Policy of the U of A, an itemized meal receipt is always required. This includes Memberships purchased through personal funds, TCards or TRPOs. endobj Legal Review Form. To see the process of how an employee may request this reimbursement, go to How to Process a Request for Cell Phone Reimbursement. Travel Guide: Things to know when traveling for the University of Arkansas. The Health Insurance Claim Form (CMS 1500) HIPAA and Electronic Data Interchange (EDI) Review and practice coding Evaluation and Management (E&M) services; Review and practice coding from anesthesia, surgery, radiology, medicine, and the pathology/laboratory sections of the CPT CPT Modifiers, E and V Codes and Late Effects; Coding surgical and medical procedures for the cardiovascular, … UNIVERSITY OF ARKANSAS NON-EMPLOYEE REIMBURSEMENT CLAIM FORM. Section I. If a student is changing from a degree in one program into another degree program, they must submit a new admissions form. Begin New Flexible Benefit Plan (requires- New eligibility or Qualified change) Flexible Benefit Plan Enrollment Form (PDF) Request … Business Services. Senior Exit Interview Survey; Masters Forms. If an applicant has difficulties with the doctorate online application form, please write Christy Reynolds. Overview. College of Education and Health Professions. Describe event and benefit to University of Arkansas: Business Services . To use this form you must first login to RazorBuy. As of Fall 2020, we are implementing an acceptance deadline for all employee and spouse/dependent waivers. Do not submit balance forward statements. Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu 2. Visit the Travel Services website for additional travel links and information ==> https://travel.uark.edu/. By allowing you to pay for certain benefits such as: ♦ Employee contributions toward health insurance premiums. <>/Metadata 142 0 R/ViewerPreferences 143 0 R>> Participants must submit a monthly Reimbursement Request Form to UMR. No reimbursement will be allowed to any traveler for personal entertainment, clothing, valet services (unless that is the only parking available at the hotel), flowers, alcoholic beverages, personal telephone calls, traveler's check service charges, laundry or cleaning, printing items, or any other items not considered to be official business expenses unless specifically authorized by the Travel Office and … Your one stop for managing your student health insurance plan. Department of Biomedical Engineering John A. Accounts payable will develop a database of the approved reimbursements that will include the employee name, employee title, budgetary unit, company cost center, departmental category, the term … Any financial aid received in the form of a paper check with the student listed as a payee requires an endorsement after it is in the possession of the University Cashiers Office (ARKU 214) before it can be disbursed. Any … Visit the university's main page about quarantine and isolation procedures for the latest information.. UNIVERSITY OF ARKANSAS EMPLOYEE REIMBURSEMENT CLAIM FORM. Follow Us on Facebook . Industrial engineers are often called “big picture” engineers, because they look at systems as a whole and come up with ways to improve them. TOTAL: (May not … Please include Name, Title, and Company/Institution. is CCNE-accredited and provides flexible degree plans for … REIMBURSEMENT CLAIM FORM DEPARTMENT:_____ DATE: _____ PAY TO: _____ (Must normally be a Universi ty employee. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. requirements only. Travel Authorization Form (PDF)- Please complete and submit this form before travel begins. View benefits, enroll, waive, or contact Customer Care. Login to webBASIS via the Employee/Affiliate login, using your UARK ID and UARK Password. LRBT (List Reimbursements for a BU and Type allows you to view a list of employee Reimbursement Requests by a Specified Budgetary Unit and Reimbursement Type. Additional Graduate Student forms can be found at http://grad.uark.edu/forms/degreeforms.php Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. Educational Technology. Department of Biological Sciences Science and Engineering, Room 601 University of Arkansas Fayetteville, AR 72701, P 479-575-3251 F 479-575-4010 E-mail: dmcnabb@uark.edu. 1 University of Arkansas Fayetteville, AR 72701 Phone: 479-575-5451 Fax: 479-575-4651 Email: registra@uark.edu. Patient Information. Complete the non-employee … The following information should be provided with this form: 1) Explanation of circumstances why a purchase order was not used. University of Arkansas Accounts Payable; University of Arkansas Travel Office; University of Arkansas Surplus ; University of Arkansas Procurement Card; University of Arkansas Student Tuition and Fees Information ; Fee Waivers for Employees, Spouses and Dependents; University Property. Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu Submit your approved TA request to the University of Arkansas Treasurer’s Office for processing (email to Cole Teaster at ncteaste@uark.edu and cc Jordan Campbell at jtcampbe@uark.edu, PDF format). See the application … Monthly Time Sheet for Non-Exempt Employees. Evaluation of Graduate Student Progress for Biology Graduate Students, Additional graduate student forms can be found at https://graduate-and-international.uark.edu/graduate/current-students/forms.php. What items cannot be paid on a personal reimbursement? Travel Services. COST. Just remember to put the tax exemption code as “O.” BASIS (non-employee) Process a ‘PR’ type requisition in BASIS for non-employee reimbursements. Submit Health Care Claim form for services previously paid for. If you are not employed by the University, please email wechever@uark.edu. tcdocs@uark.edu is the email address to send Admin TCard documentation ONLY ... Any time a membership is purchased in conjunction with a conference registration, this form must be attached with the other claim documentation. Payments can be made online by e … DEPARTMENT: DATE: PAY TO: VERIFICATION OF ADDRESS FOR PAYMENT: FOR: Reimbursement for emergency expenditure(s) as follows: DATE PURCHASED. Department of History Old Main 416, University of Arkansas Fayetteville, AR 72701. complete the employee reimbursement form be sure to enter the full amount being reimbursed (including tax) into the price do not mark the cart as taxable. The University extends the employment benefit of a tuition waiver as established through Board Policy 440.1.The administration of this employee benefit at the Fayetteville campus is defined in Fayetteville Policies and Procedures 512.0.The Employee Tuition Waiver Chart provides a Definition of Terms regarding eligibility and details regarding waivers for Employees and … Anthony Travel: When using a University TCard, use of our Travel … Include actual dates of service on the claim form. ITEM DESCRIPTION. White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. Membership Justification Form. Reimbursement Request T Card Forms (Interactive PDF) T Card Employee Agreement Form; T Card Lost/Unobtainable Receipt Form; T Card Delegation Form ; T-Card Dispute Form . The Eleanor Mann School of Nursing's program Registered Nurse to Bachelor of Science in Nursing (R.N.-B.S.N.) For each ADMN 321 1 University of Arkansas Fayetteville, AR 72701. %PDF-1.7 Office Hours: M - F 8:00 a.m. – 5:00 p.m. Contact HR at 479-575-5351 or hrbenf@uark.edu to request the form to convert your long-term disability insurance. ITEM DESCRIPTION. You will also receive a system generated email regarding your payment once it has been processed. Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. Contact Us; Customer Satisfaction Survey; Additional Links; Financial Affairs ; Financial Aid; Registrar's Office; University Housing; Razorbuck$ Site Last Updated 1/11/2021 8:23:31 AM. Federal Per Diem Rates; International Travel – Student request form– use this form to register travel through Office of Study Abroad for any … Employees of OTHER CAMPUSES of the University of Arkansas System, including the Agricultural or Cooperative Extensions, YOU MUST complete your specific institution’s waiver form. R25Live Calendar Access for room reservations. Treasurer's Office, located in the Arkansas Union, Room 214 from 8:00 am to 5:00 pm Monday through Friday Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. Member Information Full Name (Last, First, Mi) Member ID No. Fulbright College Substitution and Exception Request Form-This form is used to request substitution, exception, or waiver of major and/or minor Official Function Form. On the Home/Shop screen of RazorBuy, click forms located under the search bar. Request for Change of Program Form (This fom is no longer in use. Please note: It may take two business days before your payment is posted to your bank … Click the Employee Reimbursement folder from the side menu. Do not submit cancelled checks or credit card receipts alone. The only form … Once final approval has been granted for monetary reimbursement for an employee-owned device, the Cellular Communication Justification and Approval form must be forwarded to the accounts payable office. Fill out all required fields (in bold) and all relevant information. Affidavit of Lost Receipt. A new Travel Claim process in BASIS is replacing the paper form, ‘Statement of Traveling Expenses’. B. Attendees: Attendee list should include state and non-state employees. This is a calculated field which shows the difference between the Claim Total, Traveler Card purchases and Travel Advance. Complete the employee section (pages 3 and 4) of the University of Arkansas Long-term Disability Conversion Insurance form. praborn@uark.edu. IRS Form 1098-T (Tuition Payment Statement) The University of Arkansas has partnered with BankMobile, a division of Customers Bank, to deliver financial aid and other school … Office of Financial Aid 114 Silas Hunt Hall 1 University of Arkansas Fayetteville, AR 72701. Surplus Request Form - Inventory Accounting and Finance. Per the University of Arkansas Cellular Communication Policy, if you are eligible to receive a cell phone reimbursement on a monthly basis, you will do so by requesting a Personal Reimbursement via webBASIS.Below is a Step by Step Guide for requesting a recurring monthly reimbursement. Membership Justification Form: Any time a membership is purchased in conjunction with a conference registration, this form must be attached with the other claim documentation. ��DA�Z||Z%���idQ>l��&RM����vxg���#�iz��259���4.wx�V{�n���%�X�ѯ6��쾼��_.7�����/���Oӻ�a�����>n���r�)W��X�b��6u��!$� .�������W5Tp�[_����x�L���)9S���a?�Lq��J,p��%b��_ �ف_J��>���L{s�m��K*�b?�H`�O�>h]���. DEPARTMENT: DATE: PAY TO: REMITTANCE ADDRESS FOR PAYMENT: FOR: Non-employee reimbursement claim as follows: DATE PURCHASED. ♦ … COST TOTAL: I hereby certify tha t the items described herein were purchased for the University of Arkansas and were paid for from persona l funds. Phone: 479-575-3806 FAX: 479-575-7790 finaid@uark.edu. Personal Reimbursement Form - Include the Workday Worktag in the appropriate field or the reimbursement will not be processed. Subscriber Information (Please print clearly) Subscriber Name Daytime Phone ( ) Evening Phone ( ) Mailing Address City State Zip Subscriber ID Number Name of Employer . … Fulbright College Substitution and Exception Request Form, Out of Career Registration Instructions and Form, https://graduate-and-international.uark.edu/graduate/current-students/forms.php, Meals and Entertainment Justification Form, R25Live Calendar Access for room reservations. Travel Claim Worksheet. We want to hear from you! This form supplies the necessary agent information and includes the terms of the advance. Employee Reimbursement Form; Sole Source Justification Form; Additional Forms; Travel Forms Forms to be completed PRIOR to travel: Travel Authorization form – to be completed and turned into department rep prior to travel. P 479-575-3001 F 479-575-2775 E-mail: mmadams@uark.edu Department of Biological & Agricultural Engineering 203 Engineering Hall 1 University of Arkansas Fayetteville, AR 72701 Phone: (479) 575-2352 White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 Procurement Card Report. 1 0 obj An accounts receivable cost center number will be assigned to each new agent. Official Function Form . 2 0 obj Time Sheet for Hourly Workers. Out of Career; Graduate Credit for 3000-4000 Level Courses; Undergraduate Forms. Any item that would be considered taxable income to an individual cannot be paid on a personal reimbursement. stream EMPLOYEE REIMBURSEMENT CLAIM FORM. Out-of-Career Registration is for those who wish to take a course out of their academic If you have a positive test result, you will be reassigned to a temporary room where you can isolate until you have been released by your medical provider or the Arkansas Department of Health. (excluding co-pay) PharmaCare Pharmacy Claim Form (PDF) Flexible Benefit Plan.