uark travel authorization form

Override/Administrative Change of Registration Form. endstream endobj 117 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 177 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q s 0.5 0.5 17 17 re \�` ,u endstream endobj 169 0 obj <>/Subtype/Form/Type/XObject>>stream s \�` ,u endstream endobj 176 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 165 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re f h�b``�g``������y*`b�y`G!Ѐ�5���Y|�:X�D41>`/` � �P�P���\N�w��0�{����4���d���GNi�g`N��~��~��KC)#?�����:,a������_��'Òt����#L30�����bNn\|b2��������^�/�-�a�Z�غ��^K����-�R��g�prq:�4��N�T�>9����| ���if`�i.����YX���$�b5�}� @}� 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0 0 18 18 re Travel. endstream endobj 161 0 obj <>/Subtype/Form/Type/XObject>>stream 1 g 0.5 0.5 17 17 re 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0 0 18 18 re You must provide confirmation that foreign travel has been registered when turning in the Travel Authorization. s 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 168 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream >{qŋ�LȻ^9 �9a��S�bc1&��L�`���Ȥ��M�Zc�W��IenK�ۤLaӠ�!��do��_�+��A?�3��/����ML���q�32�,�c���"^q�v3�M�.��Dv�;1Gn~��3%�[�#^� �"��y��{ʡcj���o����5v3�_���w�|�D�ɇ ��Gu 0.5 0.5 17 17 re When someone is traveling on behalf of the University of Arkansas a Travel Requisition must be created and submitted for electronic approval if the traveler is going to be reimbursed by the U of A or if the U of A is going to be purchasing the airline, hotel, or registration expenses. 0 0 18 18 re 0 0 18 18 re f 0 0 18 18 re What forms do I need to include with my Spend Authorization/Expense Report? h��mo�8ǿ��@o�. Use this form for travel requiring prior approval. endstream endobj 136 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream … Travel Authorization . 0.5 0.5 17 17 re 0 0 18 18 re 1 University of Arkansas Fayetteville, AR 72701 Phone: 479-575-5451 Fax: 479-575-4651 Email: registra@uark.edu. endstream endobj 160 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> f f TRAVEL AUTHORIZATION REQUEST. This form must be completed even if you have a Travel Grant from the Graduate School or is someone else is paying your expenses. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> Purpose: The purpose of a travel report is to justify the purpose of the trip and the money that you spent. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q s \�` ,u \�` ,u endstream endobj 174 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� endstream endobj 172 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� 0.75293 g T Card. Private Vehicle Mileage: Miles X University Vehicle . b!A�VI#X >��B� ����X��[p1�+�U����ι����X��V5+�Ι�٭���Cr�An��~��?����/���^|ۙ�Z�����q�'��dș���iZ.m ����I��y;f�c��-i��Ɏ�9,`���; �F�nQl��V����M���o ��7 ۺE f endstream endobj 151 0 obj <>/Subtype/Form/Type/XObject>>stream Commercial Air . 0 0 18 18 re �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> \�` ,u studyabr@uark.edu. 0 0 18 18 re s When allowed by the non-Federal sponsor, travel must be pre-approved as prescribed by travel authorization which typically includes a written justification for travel in order to explain why this is necessary to fulfill the objective of the program and to ensure the cost directly benefits the program being charged, even when the non-Federal sponsor may follow more flexible spending guidelines. 0.5 0.5 17 17 re \�` ,u EMC H��� 0.5 0.5 17 17 re 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Human Resources 222 Administration Building Fayetteville, AR 72701 479-575-5351 Fax: 479-575-6971 traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) H��� DESTINATION. PHONE. Creating a Travel Authorization for One Time Trip. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> Affidavit for lost/stolen check. Edit & Download Download . endstream endobj 141 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re endstream endobj 137 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 134 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream f %PDF-1.6 %���� It acts as your gateway to receiving an official approval for the tour. f \�` ,u EMC 4183 Bell Engineering Center; Fayetteville, AR 72701; Phone: 479-575-7455; Request Information Google+ Departments. f Registration (form required) Meals: Cost/Day X # Days . endstream endobj 152 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream f s �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> If your travel authorization is expired, in order to visit the islands you will need to secure another COVID 19 PCR negative test result and make a new application for travel authorization. All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with Office of Study Abroad before they initiate a request for a Spend Authorization. 1 g %%EOF f 0.5 0.5 17 17 re H��� s For example, copy and paste the provided form embed code into your website/intranet or circulate a link by email. 0 0 18 18 re If your travel authorization is expired, you are not guaranteed a waiver to travel on another date, if your COVID 19 PCR negative test result is outside of the 5 day travel window allowed by law. f Travel Office Staff. % DSBlank 0.75293 g Travel Authorization (TA) You must have a Travel Authorization in place before you can travel, to ensure that you are covered by University insurance. 225 0 obj <>/Filter/FlateDecode/ID[<917AE8145D034549B34931550EB1AF57>]/Index[112 232]/Info 111 0 R/Length 202/Prev 136264/Root 113 0 R/Size 344/Type/XRef/W[1 3 1]>>stream COVID-19 Domestic Travel Appeal Form. /Tx BMC 0 0 18 18 re 1 g f f 1 g Club Forms; Some forms do not load properly in all browsers. 0.5 0.5 17 17 re Step 2: If Traveler has a Traveler TCard print/email list of open receivables for selection by traveler. H��� endstream endobj 142 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 187 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> Travel Forms; BMEG Travel Authorization Request; BMEG Travel Claim Form; BMEG Travel Policies and Procedures; T-card Delegation Form; University of Arkansas Travel Website; College of Engineering. Membership Justification Form. H��� s endstream endobj 113 0 obj <>/Metadata 5 0 R/Pages 110 0 R/StructTreeRoot 13 0 R/Type/Catalog>> endobj 114 0 obj <>/MediaBox[0 0 612 792]/Parent 110 0 R/Resources<>/Font<>/ProcSet[/PDF/Text]>>/Rotate 0/StructParents 0/Tabs/S/Type/Page>> endobj 115 0 obj <>/Subtype/Form/Type/XObject>>stream This Employee Travel Authorization Form contains form fields that ask for the employee details, trip destination, departure date, return date, the purpose of travel, finance details, and approval section. Travel Authorization Traveler Name: Faculty Student First Time to Travel for UA Event Dates: To Travel Dates: To If travel dates are extended more than one day before and/or after event dates please provide justification: Destination City/State: Purpose: s 0 0 18 18 re f CO-112 REV.7/08. \�` ,u �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.75293 g 0 0 18 18 re 2. H��� Travel Guide: Things to know when traveling for the University of Arkansas. endstream endobj 125 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re s f �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.75293 g /Tx BMC If a change to the FOAPAL is … Study Abroad Blog Facebook Instagram Twitter YouTube ... International Travel Registration. s s s 0.75293 g H��� endstream endobj 123 0 obj <>/Subtype/Form/Type/XObject>>stream H��� H��� Submit this form to the Dean of Students, ADMN 325. 0.5 0.5 17 17 re 469 0 obj <>stream 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q (�a�����ق�N:!�t���c$�%�l�L��[�da��c�d"�ŬX���>yߒ�dQ�������y����:�"��Js���g����I�\cƝ1S�����!� endstream endobj 191 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream h�b``hf``������7��1�$!�. endstream endobj 124 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream s A travel authorization form is your first step when you traveling to a country from a visa-exempt nation. 0.5 0.5 17 17 re s 0.5 0.5 17 17 re H��� H��� endstream endobj 184 0 obj <>/Subtype/Form/Type/XObject>>stream f /Tx BMC 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 1 g 0.5 0.5 17 17 re endstream endobj 121 0 obj <>/Subtype/Form/Type/XObject>>stream All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with the Office of Study Abroad and International Exchange. STATE OF CONNECTICUT. H��� 0 0 18 18 re 0.5 0.5 17 17 re H��� \�` ,u 0 0 18 18 re f 1 g The following steps must be taken for any travel out of Northwest Arkansas: Complete a Student Travel Notification Form. f This is a form for the entire group. Because trip reports provide proof of expenses, it is imperative that they are accurate and provide a clear explanation of the trip. s 0 0 18 18 re ; All students must be approved through the Office of Study Abroad for any university related travel outside of the U.S. and no university funding may be committed prior to that approval. 0.5 0.5 17 17 re 0.75293 g endstream endobj 155 0 obj <>/Subtype/Form/Type/XObject>>stream How are you traveling? H��� �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> Updating a Travel Authorization. H��� 0.5 0.5 17 17 re endstream endobj 163 0 obj <>/Subtype/Form/Type/XObject>>stream (First Time Travel Only) Official Business Education & Training Seminars Conference & Conventions How are you traveling? endstream endobj 164 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Legal Review Form. endstream endobj 156 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream TRAVEL AUTHORIZATION WORKSHEET NAME OF TRAVELER SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) (please circle one) EMAIL PHONE MAILING ADDRESS DESTINATION foreign travel has to be registered with the Office of Study Abroad BEFORE a travel authorization will be Get this employee travel authorization form up and running in no time with a variety of options for sharing the form with your employees. h��? 1 g OF TRAVELER. This can be done by emailing from LOTR or TC. 4 Step by Step Guide to Creating the Travel Claim Step 1: Ensure that Travel Authorization has been created and approved. Travel or Trip Report 1. Edit & Download Download . Forms. The Traveler may also go to webBASIS and view/print their TCard charges. f endstream endobj 189 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream f 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q H��� f SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) EMAIL. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. endstream endobj 119 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 190 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re f 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 1 g 0.75293 g H��� endstream endobj startxref endstream endobj 118 0 obj <>/Subtype/Form/Type/XObject>>stream h���; H��� s endstream endobj 129 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 173 0 obj <>/Subtype/Form/Type/XObject>>stream \�` ,u Department of Civil Engineering 4190 Bell Engineering Center Fayetteville, AR 72701 Phone: (479) 575-4954 Fax: (479) 575-7168 /Tx BMC 0.75293 g Check box for pre-payment option as PO or T-card . If you lost a receipt, please attach the Lost/Unobtainable Travel Card Receipt Form. endstream endobj 147 0 obj <>/Subtype/Form/Type/XObject>>stream The Amended TA must also be approved by all approvers. endstream endobj 143 0 obj <>/Subtype/Form/Type/XObject>>stream EMC H��� H��� If you are not employed by the University, please email wechever@uark.edu. %PDF-1.6 %���� \�` ,u TRAVEL AUTHORIZATION WORKSHEET. endstream endobj 166 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 144 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.75293 g endstream endobj 130 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 162 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1 g s 0.5 0.5 17 17 re These days you have pre-designed travel authorization form templates that can be easily modified with the traveler’s specific details. endstream endobj 181 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Once you have had one travel appointment in person with a Foreign Student Advisor, you may then use our drop-off process if you wish. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 149 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 126 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1 g Contact Club Sports at sclubs@uark.edu 297 0 obj <>/Filter/FlateDecode/ID[<5745BBC1F91BD842B26D0D8B22E62F7F><7C77F57601598A4A8EBE7976CDCE095A>]/Index[164 306]/Info 163 0 R/Length 321/Prev 254646/Root 165 0 R/Size 470/Type/XRef/W[1 3 1]>>stream Estimated Costs PO T-card. 0 0 18 18 re endstream endobj 183 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 1 g 0.5 0.5 17 17 re f f H��� s s 0.5 0.5 17 17 re 0.75293 g Periodically you may need to update a Travel Authorization in order to do the following: Update the Travel … 0.5 0.5 17 17 re \�` ,u endstream endobj 154 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream f endstream endobj 148 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 116 0 obj <>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re H��� Travel Authorization Request Form - Connecticut. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.5 0.5 17 17 re 0 0 18 18 re endstream endobj 180 0 obj <>/Subtype/Form/Type/XObject>>stream Travel Authorization Form (Word)- Please complete and submit this form before travel … The best way to communicate with the Travel Team so you can receive prompt responses is to email uatravel@uark.edu.All members of the Travel Services team monitor the uatravel@uark.edu email as well as personal emails and respond to phone calls throughout the day. Affidavit of Lost Receipt. endstream endobj 182 0 obj <>/Subtype/Form/Type/XObject>>stream The Travel Office strives to provide the highest level of customer service to the campus community. 0.75293 g 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Registration (Receipt required) 0.75293 g H��� University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu 0.5 0.5 17 17 re endstream endobj 120 0 obj <>/Subtype/Form/Type/XObject>>stream 1 g 1 g endstream endobj 146 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� U of A Travel Services; T Card; If your card is lost/stolen or you suspect fraud call the bank at 877-595-6256. Event. endstream endobj 192 0 obj <>stream endstream endobj 167 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 132 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 127 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re For PDF submissions, you must download Adobe and open the form in Adobe for your information to save on the PDF. s Hotel: Cost/Day X # Days . 1. endstream endobj 145 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 150 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream s �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Listed here are all of the forms available from the Registrar's office. f s endstream endobj 153 0 obj <>/Subtype/Form/Type/XObject>>stream 112 0 obj <> endobj 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 128 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 158 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� /Tx BMC 0.5 0.5 17 17 re H��� s This form template is using the Input Table to display the expenses in a table format which shows the description, type of expense, and the cost. s Rented Vehicle Guest in a vehicle . 0.75293 g 1 g 0 U of A Procurement; Forms; Frequently Used Procurement Forms. Travel Guide: Things to know when traveling for the University of Arkansas. traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) AMENDING AN ALREADY APPROVED TRAVEL AUTHORIZATION (TA): If a change is needed on a TA regarding expense amounts or other travel information, the traveler should complete a new TA form, write the original Authorization Number# in the space provided and check the Amended TA box (top right). 0.5 0.5 17 17 re H��� �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> s %%EOF 0 0 18 18 re s TA # (Internal Use Only) Traveler Name: Faculty Student Staff Post Doc Guest First Time to Travel for UA. U of A BASIS; Training Documentation; Processing Travel ; Updating a Travel Authorization; Once a Travel Requisition has been approved, it becomes the Travel Authorization (TA). f Dates: To . endstream endobj 131 0 obj <>/Subtype/Form/Type/XObject>>stream 0.75293 g 0 0 18 18 re H��� endstream endobj 139 0 obj <>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re EMC 343 0 obj <>stream s EMC 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0 0 18 18 re H��� �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 188 0 obj <>/Subtype/Form/Type/XObject>>stream Submit emergency and insurance information to your trip sponsor. EMC 0.5 0.5 17 17 re Administrative TCard Cutoff Dates for FY20 0 0 18 18 re endstream endobj 179 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1 g 0 0 18 18 re endstream endobj startxref 0.75293 g �P���()]��� EMC 0 0.75293 g f 0 0 18 18 re f 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 164 0 obj <> endobj Fillable Printable Travel Authorization Request Form - Connecticut. 1 g If you have an Official Business meal, please attach the Official Function Form. EMC /Tx BMC f 1 g f Taxi Parking Fuel . endstream endobj 170 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream \�` ,u s Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. 0.5 0.5 17 17 re If your event includes printed items (such as t-shirts) with trademarked University of Arkansas spirit symbols, logos, images, or phrases, including the word “Arkansas”, the Hog logo, “Razorbacks,” or “Wooo Pig Sooie,” you must fill out a Trademark and Licensing form and go through a University-licensed vendor to print your items. endstream endobj 185 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 171 0 obj <>/Subtype/Form/Type/XObject>>stream s endstream endobj 133 0 obj <>/Subtype/Form/Type/XObject>>stream If you are traveling out-of-state, you will need to attach the COVID-19 Travel Appeal Form. 0 0 18 18 re Mileage Log Worksheet 0.5 0.5 17 17 re Airfare Airfare Reuest Form must be attached for Pre-pay $ OR MUST purchase at least 14 days prior to departure Personal Car Mileage (can claim up to 70 mi roundtrip to XNA) # of miles_____ X $0.42 = Rental Car (Pre-pay by U of A is only available for trips $ OR where traveler is departing from Fayetteville) MAILING ADDRESS. H��� 0.75293 g endstream endobj 122 0 obj <>/Subtype/Form/Type/XObject>>stream f Estimated Costs Admin TCard Commercial Air (Itinerary required) Private Vehicle Mileage: Miles X Rented Vehicle (Enterprise) Taxi Other (Bus, train, subway, parking, etc.) endstream endobj 159 0 obj <>/Subtype/Form/Type/XObject>>stream \�` ,u 0 0 18 18 re �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> f endstream endobj 178 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 186 0 obj <>/Subtype/Form/Type/XObject>>stream \�` ,u OFFICE OF THE STATE COMPTROLLER. If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu.. Addendum (General/Standard for all contracts) ; Addendum-Hotel (Standard for group/event agreements) ; Addendum-IT (Technology-Specific for applicable contracts) How are you traveling? 0.5 0.5 17 17 re endstream endobj 135 0 obj <>/Subtype/Form/Type/XObject>>stream /Tx BMC s 0 0 18 18 re Have issues opening anything below or have questions about a form or policy? \�` ,u Office Hours: M - F 8:00 a.m. – 5:00 p.m. U of A; Office of the Registrar; Forms; Forms. 0 0 18 18 re s Manage UARK Password Main Office: 1083 East Sain Ave. Campus Office: 146 Silas H. Hunt Hall . 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And Entertainment Justification form if applicable and open the form with your employees anything below have!: the purpose of a ; Office of the Registrar 's Office: 479-575-4651 email registra! Students, ADMN 325: 479-575-7455 ; Request Information Google+ Departments circulate a link by email call... Fraud call the bank at 877-595-6256 and view/print their TCard charges Official Function form selection by Traveler you alternatives... W/ ID # and Emergency Contact Information, on a separate sheet of paper. GUEST GROUP ( for time... Out-Of-State, you will need to update a Travel Grant from the F-1 Student Services tab Business at... Office of the Forms available from the Graduate School or is someone else is paying your expenses or 4help uark.edu... Their TCard charges for identification of requests, please email wechever @ uark.edu studyabr @ uark.edu studyabr uark.edu! Campus Office: 146 Silas H. Hunt Hall the Lost/Unobtainable Travel Card receipt form: 479-575-5451 Fax: email... A.M. – 5:00 p.m. u of a ; Office of the trip and the money that you.! Is paying your expenses & Training Seminars Conference & Conventions How are you traveling to a country a. To your appointment you must download Adobe and open the form in Adobe for your Information to on..., ADMN 325 I need to include with my Spend Authorization/Expense Report Sports at @...

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