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Home | Travel Services | University of Arkansas

Meals Chart Reference Guide. All faculty, staff, and students traveling outside of the United States on a U of A related activity are required to register their travel at. Before they initiate a request for travel authorization. Click here. For those of you with administrative and traveler t-cards expiring. For processing of travel related wire transfers, please see the revised wire transfer details form. A copy should be submitted to the travel office with the TRPO number. Federal Per Diem Rates.

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Meals Chart Reference Guide. All faculty, staff, and students traveling outside of the United States on a U of A related activity are required to register their travel at. Before they initiate a request for travel authorization. Click here. For those of you with administrative and traveler t-cards expiring. For processing of travel related wire transfers, please see the revised wire transfer details form. A copy should be submitted to the travel office with the TRPO number. Federal Per Diem Rates.
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Home | Travel Services | University of Arkansas | travel.uark.edu Reviews

https://travel.uark.edu

Meals Chart Reference Guide. All faculty, staff, and students traveling outside of the United States on a U of A related activity are required to register their travel at. Before they initiate a request for travel authorization. Click here. For those of you with administrative and traveler t-cards expiring. For processing of travel related wire transfers, please see the revised wire transfer details form. A copy should be submitted to the travel office with the TRPO number. Federal Per Diem Rates.

INTERNAL PAGES

travel.uark.edu travel.uark.edu
1

Meals Chart Reference Guide | Travel Services | University of Arkansas

http://travel.uark.edu/meals-chart-reference-guide.php

Links to important University of Arkansas pages. Travel Guidelines and Procedures. Meals Chart Reference Guide. Meals Chart Reference Guide. Meals Chart Reference Guide. Breakfast may be claimed if the traveler leaves their official station PRIOR to 6:30 am. Lunch may be claimed if the traveler leaves their official station PRIOR to 11:30 am and when returning to home station by 12:30 pm. Amounts shown are before taxes. Maximum Meal - Daily Limit. Campus Mail Stop: ADMN 321. Fayetteville, Arkansas 72701.

2

Negotiated Hotel Rates | Travel Services | University of Arkansas

http://travel.uark.edu/negotiated-hotel-rates.php

Links to important University of Arkansas pages. Travel Guidelines and Procedures. Meals Chart Reference Guide. The following list of hotels have agreed to honor the lodging federal per diem rate. Please note they are grouped by region. For Fayetteville scroll to Ozark Region. Click here to access the link. Campus Mail Stop: ADMN 321. Fayetteville, Arkansas 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.

3

Travel Policy | Travel Services | University of Arkansas

http://travel.uark.edu/travel-policy.php

Links to important University of Arkansas pages. Travel Guidelines and Procedures. Meals Chart Reference Guide. The following travel policy, which includes most of the provisions of the State Travel Regulations, are applicable to all members of the University of Arkansas staff, students, and official guests. A Travel Authorization MUST be created in BASIS before an electronic Travel Claim may be submitted for reimbursement. Travel Card - TCard. Travel Cards (TCards) are for business use only! Cognizant o...

4

Visiting Us | Travel Services | University of Arkansas

http://travel.uark.edu/visiting-us.php

Links to important University of Arkansas pages. Travel Guidelines and Procedures. Meals Chart Reference Guide. Lodging Name, Address. Inn at Carnall Hall. Call to request rate. The following list of hotels have agreed to honor the lodging federal per diem rate. Please note they are grouped by region. Lodging Name, Address. Call to request rate. The Fairways at Hurricane Creek Exec Suites. 3500 Double Eagle Way. 1 BR-$75, 2 BR-$100 (including tax). The Greens at Hurricane Exec Suites. 408 W Commerce Drive.

5

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 ...

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procurement.uark.edu 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 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 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 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 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.

razorbuy.uark.edu razorbuy.uark.edu

Support Documentation | RazorBuy | University of Arkansas

http://razorbuy.uark.edu/support-documentation/index.php

Links to important University of Arkansas pages. RazorBuy Workflow Request Form. How do I get access to RazorBuy? You will talk to your Administrative area for your department or college. Each department or college will designate their RazorBuy contact. All requests for access must come from the identified departmental contact on the RazorBuy workflow form. All roles determined by identified department contact. All roles are identified to a department/BU. How to Set up your Profile. How to Copy a Cart.

razorbuy.uark.edu razorbuy.uark.edu

Home | RazorBuy | University of Arkansas

http://razorbuy.uark.edu/index.php

Links to important University of Arkansas pages. RazorBuy Workflow Request Form. Are you locked out or need your password reset? Business Services is very excited to welcome Madison Brette Hughes as our new Training and Program Coordinator! Brette is looking forward to providing excellent training sessions to help all users of RazorBuy, if you have a question or need assistance please contact Brette. Brette can be reached directly at rbtrain@uark.edu. Call Us for Help. Airgas catalog now available! 1 Uni...

procurement.uark.edu procurement.uark.edu

Vehicles | Procurement | University of Arkansas

http://procurement.uark.edu/vehicles.php

Links to important University of Arkansas pages. Doing Business at University. The University's vehicle fleet is closely controlled by the State Legislature. A fixed number of vehicle slots have been authorized for use. The UA Business Services Procurement Office maintains the list of available slots. All contemplated additions to the fleet must be reviewed and approved as to the availability of a vacant slot. Vehicle Policy information can be found at Automobile tab on Procurement Policy.

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Travel - The University of Alabama

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Home | Travel Services | University of Arkansas

Meals Chart Reference Guide. All faculty, staff, and students traveling outside of the United States on a U of A related activity are required to register their travel at. Before they initiate a request for travel authorization. Click here. For those of you with administrative and traveler t-cards expiring. For processing of travel related wire transfers, please see the revised wire transfer details form. A copy should be submitted to the travel office with the TRPO number. Federal Per Diem Rates.

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自助旅行吧! - 就愛自助旅行~衝吧!

販售時間 2015年11月21日00 00 2015年11月23日23 59(GMT 8台灣時間). 訂票入口 http:/ book.flypeach.com/default.aspx? 酒店搜尋 http:/ bit.ly/1Ds2Wex. 上網租借 http:/ travel.uccu.info/japannetworkrentout. 台北(桃園) 東京(羽田) 12月7日 3月17日(全期間) 12月29日 1月4日除外. 台北(桃園) 大阪(關西) 12月7日 1月31日(全期間) 2016年2月12日 3月17日(全期間). 高雄 大阪(關西) 12月7日 3月17日(全期間). 台北(桃園) 沖繩(那霸) 12月7日 1月31日(全期間). 販售時間 2015年11月13日09 00 2015年11月18日23 59. 訂票入口 https:/ www.flyvair.com/zh/index.html. 酒店搜尋 http:/ bit.ly/1Ds2Wex. 上網租借 http:/ travel.uccu.info/japannetworkrentout.

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UCLA Travel Services

Skip to Audience Navigation. Skip to Main Menu. Skip to Main Content. BUSINESS TRAVEL THAT’S OUR EXPERTISE. Billboard Landing Heading Description Placeholder]. Use the resources on this page for information on special rates and services available to UCLA travelers. The UCLA Travel Center offers discounts and negotiated contract rates with several air carriers to those flying on University business. Travelers are also eligible for state fares, which apply to government travelers. Phone: (310) 20 6-2639.

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Home | Travel Services

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