> endobj 76 0 obj << /S /JavaScript /JS (AFDate_FormatEx\("mm/dd/yyyy"\)) >> endobj 77 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 144.84775 13.40228 ] /Resources << /ProcSet [ /PDF ] >> >> stream How to process YOUR OWN travel claim using webBasis. 0000017830 00001 n upload the Official Function Form. 0000020928 00000 n when you reported it at the airport, you will have been given a tracking umber where you can track the bag yourself. 0000021953 00001 n Proper use of in-state blanket travel authorizations: In-state travel only – administrative t-card charges for out-of-state trips should not … 0000000058 00001 f As the insurer discounted value for age/wear and tear, there was no element of new for old, I did not get much money, to be honest, so I'd suggest you don't have any high expectations of getting much back. 0000000054 00001 f If you lost a receipt, please attach the Lost/Unobtainable Travel Card Receipt Form. 0000010821 00000 n 2. 0000014898 00000 n before it is eligible to be paid. Download. Vickie Hale. 0000020050 00000 n Details. White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 If a receipt is impracticable to obtain or has been inadvertently lost/destroyed, a statement explaining the circumstances must be furnished (JTR 2710 & FTR Part 301-52). Spend Authorizations are not required for in-state travel, but departments can choose 0000010403 00000 n Attend training in person and receive your PCard. Academia.edu is a platform for academics to share research papers. 0000021786 00001 n 0000018819 00001 n University of Arkansas Form for Lost/Unobtainable Procurement Card Receipt RECEIPT/DOCUMENT NUMBER (Displayed on EIC):_____ DATE OF PURCHASE:_____ to submit a Spend Authorization if they would like to obligate (encumber) the funds. 0000006418 00000 n Department of Biomedical Engineering John A. 0000000051 00001 f 0000009213 00000 n /Tx BMC EMC endstream endobj 55 1 obj 12 endobj 56 1 obj << /Length 57 1 R /BBox [ 0 0 129.38358 12.37134 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream 0000007641 00000 n Legal Review Form. 0000020516 00000 n 0000010186 00000 n 0000015121 00000 n PLEASE NOTE: You must fill out one form … Fiscal Support Analyst. Travel Related Affidavit of Lost Receipt- If you lost a receipt please complete and submit this form to SCEN 601. 0000000064 00001 f Each president in turn has bought the story, or no story at all, hook line and sinker. 0000000557 00000 n Expense reimbursements for travel during holidays, University breaks. If you have lost or were unable to obtain a receipt, you must fill out a Lost/Unobtainable PCard Receipt Form. é]0ŞÙEìF��õ£ñ²×ö½¦U�¯fc=/v%êsùÙ®s2ßغmVìX‹û¥¾¼x6gÈş>‡K=è/ \oPÎï0RğXÑb-xA�”ÛÀÛ~İÍî1" ¼ùC¿EPèﺃĞÃ6*†cº3�-¤�æà€¾ÌŒMwÆ#H˜;l"úÅÒ6dt³fî µ¼¢²ríF‹‘�¯Ë:Zóe1Š›EO5zQÌùUq34sc[ö¼%j’5“'¤œv›SíbÆ#yù¨z¬öİSØ|^¿BQmÁAn+²]G2X5Rƒõ¿ï â´GJ«’&ÉÔqƒ�…®pì4Xû‰söƒ­^µ3ö³»(¾}ß#Q^ܤ©êü3 *ıE� 0000007227 00000 n Plus he mentioned getting admitted to UArk, that school requires the SAT or ACT. Call the card issuer as soon as you realize your card has been lost or stolen. /Tx BMC EMC endstream endobj 94 0 obj 12 endobj 95 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 180.93082 13.40228 ] /Resources << /ProcSet [ /PDF ] >> >> stream Many former students have remarked that they have lost weight during their stay in Rome as they have had to walk much more than back home. In some cases the president was told nothing. Answer 61 of 74: I've been scouring the forums (and internet in general) and found plenty of information of how to file a lost luggage claim and that's all dandy. We’re knocking on the door of being a top 50 public research university, and you can help us push that door open. 0000004518 00000 n MJ-12 has presented each new president with a picture of a lost alien culture seeking to renew itself, build a home on this planet, and shower us with gifts of technology. If you are traveling out-of-state, you will need to attach the COVID-19 Travel Appeal Form. 0000013418 00001 n 0000006250 00000 n Making sure that the Travel Claim for trip is filed within 5 days of return. 0000021361 00001 n Department of Biomedical Engineering John A. trailer << /Size 97 /Info 3 0 R /Root 6 0 R /Prev 11056 /ID[<76bf185a6fe21461158b44e9e7cd771a><4f6c25f27e79c175e5cd3207521c87f3>] >> startxref 22120 %%EOF 3 0 obj << /Producer (Acrobat Distiller 4.05 for Windows) /Creator (Microsoft Word 9.0) /ModDate (D:20031124090121-06'00') /Author (IT-Web Developement) /Title (University of Arkansas Form for Lost/Unobtainable Travel Card Receipt) /CreationDate (D:20031124085220) >> endobj 31 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 497.14984 520.11166 515.19138 ] /F 4 /P 7 0 R /Parent 33 0 R /AP << /N 97 1 R >> >> endobj 33 0 obj << /T (7) /Kids [ 31 0 R ] /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 34 0 obj << /Type /Annot /Subtype /Widget /Rect [ 246.91129 439.9324 268.04565 451.78827 ] /F 4 /P 7 0 R /AS /Off /Parent 45 0 R /MK << /BC [ 0.25098 0 0.25098 ] /BG [ 0.75293 0.75293 0.75293 ] /CA (4) /AC (şÿ)/RC (şÿ)>> /AP << /N << /Yes 40 0 R /Off 41 0 R >> /D << /Yes 42 0 R /Off 43 0 R >> >> /H /T >> endobj 45 0 obj << /T (a) /Kids [ 34 0 R ] /FT /Btn /DA (/ZaDb 0 Tf 0 g) >> endobj 69 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 387.86969 517.01883 401.78745 ] /F 4 /P 7 0 R /Parent 71 0 R /AP << /N 101 1 R >> >> endobj 70 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.75409 365.1889 517.5343 379.10666 ] /P 7 0 R /F 4 /T (10) /FT /Tx /Ff 4096 /AA << >> /DA (/Helv 8 Tf 0 g) /DR 21 0 R /AP << /N 99 1 R >> >> endobj 71 0 obj << /T (9) /Kids [ 69 0 R ] /FT /Tx /Ff 4096 /DA (/Helv 8 Tf 0 g) >> endobj 97 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 428.87305 18.04153 ] /Resources << /ProcSet [ /PDF ] >> >> stream File Format. 0000004030 00000 n Seeking admission to the University of Arkansas? Affidavit for lost/stolen check. 0000001671 00000 n 0.502 g 0 0 21.1344 11.8559 re f 0.251 0 0.251 RG 1 w 0.5 0.5 20.1344 10.8559 re s endstream endobj 69 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 387.86969 517.01883 401.78745 ] /F 4 /P 7 0 R /Parent 71 0 R >> endobj 70 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.75409 365.1889 517.5343 379.10666 ] /P 7 0 R /F 4 /T (10) /FT /Tx /Ff 4096 /AA << >> /DA (/Helv 8 Tf 0 g) /DR 21 0 R >> endobj 71 0 obj << /T (9) /Kids [ 69 0 R ] /FT /Tx /Ff 4096 /DA (/Helv 8 Tf 0 g) >> endobj 73 0 obj << /Type /Annot /Subtype /Widget /Rect [ 102.06354 336.83792 301.03589 349.20926 ] /F 4 /P 7 0 R /Parent 74 0 R >> endobj 74 0 obj << /T (5) /Kids [ 29 0 R 73 0 R ] /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj xref 0 75 0000000005 65535 f If your travel card is lost/stolen or you suspect fraud call: U.S. Bank (877-595-6256) AND Elizabeth Miller, Travel Card Administrator (479-575-5867) Expense Card Verification Dates Verify by: For charges between: October 28, 2020: July 7 & October 23: November 25, 2020: October 24 & November 20: December 23, 2020: November 19 & December 18: January 27, 2021: December 17 & January 22: … In general, and attach the credit to the Expense Report. 1.5 Time of Performance: The number of calendar days in which delivery will be made after receipt of order shall be stated in the bid. As in undocumented families, parents fear interacting with school, health care, or police (Chavez et al., 2012; Menjivar, 2012). Before coming to your appointment you must login to isslink.uark.edu and select Travel Signature Request from the F-1 Student Services tab. Tuesdays and Fridays. For more information on how to complete 0000000056 00001 f 0000000037 00001 f I also try to angle myself so they can’t catch a glimpse inside. your card will be distributed. 0000013637 00000 n 0000018174 00001 n 3. 0000002509 00000 n 0000021766 00000 n Affidavit of Lost Receipt Form; Agent Agreement Form; Agent Expenditure Report Form; Agent Request for Advance Form; Participant Payment Form Option 1; Participant Payment Form Option 2; 2017/03/08: AVCF: Assoc. 0000013997 00000 n 0000004462 00000 n /Tx BMC EMC endstream endobj 78 0 obj 12 endobj 79 0 obj << /Length 80 0 R /BBox [ 0 0 224.2305 12.88681 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream Is your PCard lost or stolen? This must be attached to your Workday Verification in the same way that a receipt would be. We ask that you send all items to the departmental email allowing us to address each item as it comes in to help us work more … 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 … endstream endobj 57 1 obj 63 endobj 58 2 obj << /Length 11 /Subtype /Form /BBox [ 0 0 129.38358 12.37134 ] /Resources << /ProcSet [ /PDF ] >> >> stream CERTIFICATION OF MISSING OR LOST RECEIPT **NOTE: Duplicate copies of receipts are usually readily available from hotels, airlines, and vehicle rental agencies. Yes, but only if there is travel involved with the registration and/or membership. 0.7529 g 0 0 21.1344 11.8559 re f 0.251 0 0.251 RG 1 w 0.5 0.5 20.1344 10.8559 re s endstream endobj 67 0 obj << /Length 169 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /ZaDb 35 0 R >> >> >> stream PDF; Size: 22 KB. To reconcile a credit to your travel card, you will need to complete an Expense Report 0000000742 00000 n your bag is not lost until it has been missing for more than 21 days. Email: rbullard@uaex.edu . We rarely travel with new items, whether luggage, clothing or much else, so did not have any receipts. Choose any two other following questions. Links to important University of Arkansas pages, Lost/Unobtainable Travel Card Receipt Form, If you have an Official Business meal, please attach the. 0000017850 00001 n 0000010732 00000 n /Tx BMC q 1 1 142.8477 11.4023 re W n 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 14.0582 Tm 1 -9.2479 Td (11/23/03) Tj ET Q EMC endstream endobj 18 0 obj << /Type /Annot /Subtype /Widget /Rect [ 358.7688 653.85345 488.15237 666.22479 ] /F 4 /P 7 0 R /T (1) /FT /Tx /DA (/Helv 8 Tf 0 g) /AP << /N 58 2 R >> >> endobj 26 0 obj << /Type /Annot /Subtype /Widget /Rect [ 292.78833 627.04889 448.97647 639.9357 ] /F 4 /P 7 0 R /T (2) /FT /Tx /DA (/Helv 8 Tf 0 g) /AP << /N 62 2 R >> >> endobj 27 0 obj << /Type /Annot /Subtype /Widget /Rect [ 208.25085 600.7598 353.0986 614.16208 ] /F 4 /P 7 0 R /T (3) /FT /Tx /DA (/Helv 8 Tf 0 g) /AP << /N 77 1 R >> /AA << /K 75 0 R /F 76 0 R >> >> endobj 28 0 obj << /Type /Annot /Subtype /Widget /Rect [ 197.94141 574.98618 422.17191 587.87299 ] /F 4 /P 7 0 R /T (4) /FT /Tx /DA (/Helv 8 Tf 0 g) /AP << /N 81 1 R >> >> endobj 29 0 obj << /Type /Annot /Subtype /Widget /Rect [ 212.89011 549.21255 430.93494 562.09937 ] /F 4 /P 7 0 R /Parent 74 0 R /AP << /N 87 1 R >> >> endobj 30 0 obj << /Type /Annot /Subtype /Widget /Rect [ 255.15884 519.83063 518.04977 532.20197 ] /F 4 /P 7 0 R /T (6) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 /AP << /N 93 1 R >> >> endobj 31 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 497.14984 520.11166 515.19138 ] /F 4 /P 7 0 R /Parent 33 0 R /AP << /N 46 1 R >> >> endobj 32 0 obj << /Type /Annot /Subtype /Widget /Rect [ 257.22073 467.76791 438.15155 481.1702 ] /F 4 /P 7 0 R /T (8) /FT /Tx /AP << /N 95 1 R >> /AA << /K 52 1 R /F 53 1 R >> /DA (/Helv 8 Tf 0 g) /DR 21 0 R >> endobj 33 0 obj << /T (7) /Kids [ 31 0 R ] /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 /V (i wanted to\ri wanted) >> endobj 34 0 obj << /Type /Annot /Subtype /Widget /Rect [ 246.91129 439.9324 268.04565 451.78827 ] /F 4 /P 7 0 R /AS /Yes /Parent 45 0 R /MK << /BC [ 0.25098 0 0.25098 ] /BG [ 0.75293 0.75293 0.75293 ] /CA (4) /AC (şÿ)/RC (şÿ)>> /AP << /N << /Yes 40 0 R /Off 41 0 R >> /D << /Yes 42 0 R /Off 43 0 R >> >> /H /T >> endobj 36 1 obj << /Length 116 /Subtype /Form /BBox [ 0 0 224.2305 12.88681 ] >> stream Lost Receipt Form - Pcard (PDF) Lost Receipt Form - Tcard (PDF ... Travel Claim: Third Party Reimbursement (PDF) Financial Resources. Travel T-Card Audits Personal Reimbursements Accounts Payable Invoices ... Cash Receipt Accounting 501-671-2052. COVID-19 Domestic Travel Appeal Form. 0000000076 00000 n an Expense Report, click here. /Tx BMC EMC endstream endobj 59 1 obj 12 endobj 60 1 obj << /Length 61 1 R /BBox [ 0 0 156.18814 12.88681 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream Information systems can improve the collaboration process of a group and enable its members to be at different locations (saving travel costs). 0000000062 00001 f 0000000055 00001 f 0000024972 00000 n 69 3 0000024600 00000 n No matter what I do, though, a tell-tale receipt will jump out with anything else I grab. Title: University of Arkansas Form for Lost/Unobtainable Procurement Card Receipt Author: Connie Oberg Created Date: 20031110075011Z 0000021194 00001 n The bag itself was 10 years old, so no, I do not have proof of purchase in any shape or form. sandras@uark.edu; 575- 5553. A complete Out-of-State Trip Application Form TRAV-210 should be on file with Office of Finance 2 weeks prior to trip. 0000000052 00001 f 0000018599 00001 n 0000024195 00000 n endstream endobj 61 1 obj 65 endobj 62 2 obj << /Length 11 /Subtype /Form /BBox [ 0 0 156.18814 12.88681 ] /Resources << /ProcSet [ /PDF ] >> >> stream Required for Purchase Orders with a specific Spend Category Receiving Entry in BASIS either using webBASIS or using DRPO or QRPO in BASIS 324 Graduate Education Building University of Arkansas Fayetteville, Arkansas 72701 +1-479-575-3208; coehp@uark.edu 0000021341 00000 n 501-671-2178. In cases where a receipt is not available when submitting a request for reimbursement, the following information must be provided in Chrome River: Explanation as to why the original receipt is not available. Email uatravel@uark.edu and let us know the employee’s last day with the University. travel.usu.edu. 0000000053 00001 f 0000000036 00001 f 0000000057 00001 f Transportation When air travel is used, the candidate submits to LHRO preferred flight schedules. 0000006588 00000 n Concur Expense & Travel Missing Receipt Affidavit ... As last resort, prepare Affidavit of Lost Receipt If in PaymentNet the transaction has Transaction Detail, you may print a copy to go with Affidavit of Lost Receipt. Spending Guidelines State and Federal Appropriation Drawdowns County Office Support Lost Checks. 0000019607 00000 n Designed exclusively for users booking travel through a Travelport-powered agency, Travelport ViewTrip is the ultimate itinerary manager. 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. /Tx BMC q 1 1 426.873 16.0415 re W n 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 18.6974 Tm 1 -9.2479 Td (i wanted to) Tj 0 -9.2479 Td (i wanted) Tj ET Q EMC endstream endobj 47 1 obj << /Length 112 /Subtype /Form /BBox [ 0 0 180.93082 13.40228 ] >> stream 0000001054 00000 n 2. Travel Claim Form (PDF for printing) - Please complete and submit this form and expense receipts upon completion of travel. We will provide instructions Purchasing Card Missing Receipt Form. 0000016223 00001 n /Tx BMC EMC endstream endobj 88 0 obj 12 endobj 89 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 198.97235 12.37134 ] /Resources << /ProcSet [ /PDF ] >> >> stream 0000005915 00000 n 0000008072 00000 n 0000019723 00000 n I recently moved for work and just received the letter which I believe came Financial Resources. requested. More critically, such supply chain collaboration permits manufacturers to know about the changing patterns of demand in near real time and thus react to marketplace changes faster. 31 1 0000023947 00000 n Visit the Travel Services website for additional travel links and information ==> https://travel.uark.edu/ File Format. A code which indicates the type of transportation which is used for a trip. I think it would be easy to find me if I were ever lost in a forest- just follow my trail! endstream endobj 92 0 obj 83 endobj 93 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 262.89093 12.37134 ] /Resources << /ProcSet [ /PDF ] >> >> stream endstream endobj 51 1 obj 63 endobj 52 1 obj << /S /JavaScript /JS (AFNumber_Keystroke\(2, 0, 0, 0, "", true\);) >> endobj 53 1 obj << /S /JavaScript /JS (AFNumber_Format\(2, 0, 0, 0, "", true\);) >> endobj 54 2 obj << /Length 11 /Subtype /Form /BBox [ 0 0 180.93082 13.40228 ] /Resources << /ProcSet [ /PDF ] >> >> stream 0000008843 00000 n 0.7529 g 0 0 21.1344 11.8559 re f 0.251 0 0.251 RG 1 w 0.5 0.5 20.1344 10.8559 re s q 1 1 19.1344 9.8559 re W n BT /ZaDb 8.0957 Tf 0 g 1 0 0 1 7.1427 3.0175 Tm (4) Tj ET Q endstream endobj 66 0 obj << /Length 83 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF ] >> >> stream /Tx BMC BT /Helv 8 Tf 0 g 1 0 0 1 2 3.4753 Tm (ta123) Tj ET EMC 0000000063 00001 f 69 28 0000019229 00000 n 0000007733 00000 n 0000000039 00001 f 0000000072 00001 f 0000025228 00001 n 0000014548 00000 n Car Rental and Travel Expenses Coverage - State Farm® Posted: (1 days ago) Car Rental and Travel Expenses Coverage If your car is in the repair shop because of damage that's covered by your comprehensive or collision insurance, car rental reimbursement will help pay the cost to rent a car you can use to get to work, to school, or for other day-to-day activities. 0000019388 00000 n 0000019006 00001 n The U of A leads the state in academics and research and is one of nation’s top public research universities. 36 4 0000015562 00001 n 0000006897 00000 n PDF; Size: 275 KB. 0000019969 00000 n 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. Confirmation that no other report will be submitted for reimbursement. Only a Word document will be accepted. Each receipt must have its own individual signed statement. 0000007316 00000 n 97 6 0000025061 00001 n 0000000000 00001 f Affidavit of Lost Receipt Name of Agent Name of Vendor City Date of Receipt Total Cost Vendor’s Telephone Number Description of Expense While acting as agent for the University of Arkansas on official state of Arkansas business I incurred the expense described above. 0000000050 00001 f You will be required to upload your T-Card Agreement Form in Workday and will be required to complete Travel Card Cardholder Training before Expenses may be reimbursed for some types of travel. 0000018986 00001 n Completing a Statement In Lieu of Lodging or Statement in Lieu of Actual Receipts can allow you to be reimbursed for your TDY expenses, even if you lost your original receipt. 0000020295 00000 n 0000000046 00001 f 0000000048 00001 f /Tx BMC q 1 1 196.9724 10.3713 re W n 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 13.0272 Tm 1 -9.2479 Td (tina lester) Tj ET Q EMC endstream endobj 39 1 obj << /Length 114 /Subtype /Form /BBox [ 0 0 262.89093 12.37134 ] >> stream Due to requirements to list daily basic rates, taxes, and fees separately for claimed expenses, you must attempt to obtain copies of the original receipts from these vendors. Credit Card Transactions” in Workday. Lost Receipt Form ; P-Card Delegation Form; P-Card Receipt Form Personal Reimbursement Form Other forms are available at Promotion and Tenure Forms Schedule of Deadlines and Notifications for Tenured and Tenure-Track Faculty. /Tx BMC BT /Helv 8 Tf 0 g 1 0 0 1 2 3.2176 Tm (123) Tj ET EMC Financial Resources. 0.7529 g 0 0 21.1344 11.8559 re f 0.251 0 0.251 RG 1 w 0.5 0.5 20.1344 10.8559 re s q 1 1 19.1344 9.8559 re W n BT /ZaDb 8.0957 Tf 0 g 1 0 0 1 7.1427 3.0175 Tm (4) Tj ET Q endstream endobj 41 0 obj << /Length 83 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF ] >> >> stream Cash Advance Agreement Form. University of Arkansas Research & Sponsored Programs RSSP Investigator’s Toolbox University of Arkansas Surplus University of Arkansas Travel Office University of Arkansas Student Tuition & Fees Information Fee Waivers for Employees, … Not accepting cash in lieu of a credit to the Travel Card account when returns are made. trailer << /Size 103 /Info 3 0 R /Root 6 0 R /Prev 22120 /ID[<76bf185a6fe21461158b44e9e7cd771a>] >> startxref 25565 %%EOF. Travel Claim Worksheet – to be completed and turned into your department rep, or you can file your own travel claim by following the directions below. Should Contractor, in its judgment, believe that the document is not subject to disclosure and should Contractor intend that such document remain confidential, then Contractor shall so notify System, in writing, within three (3) business days following Contractor’s receipt of System’s notification or as otherwise permitted by Arkansas law. Many companies have toll-free numbers and 24 hour service to deal with this. 0000017056 00001 n You will need to reassign the charge to traveler. We will update the bank with the new budgetary unit information. 0000000493 00000 n 0000018027 00002 n ADMN 321 1 University of Arkansas Fayetteville, AR 72701. I buy a lot of 2nd hand, and often use cash, and many of our clothes were at least 1 or several years old. Travel Expenses of Any Kind(Vehicle Rentals, airfare, restaurants, hotel, registrations, etc.) Affidavit of Lost Receipts – must be completed for any lost receipts. The expense report must be completely through the approval chain /Tx BMC BT /Helv 8 Tf 0 g 1 0 0 1 2 3.7331 Tm (11/23/03) Tj ET EMC I have lost, misplaced, or did not receive the receipt documenting payment. Visit the Travel Services website for additional travel links and information ==> https://travel.uark.edu/ How to request a read receipt in Microsoft Outlook and know when someone has opened your email Read the original article on Business Insider … 0000021528 00000 n 0000020682 00000 n /Tx BMC EMC endstream endobj 98 0 obj 12 endobj 99 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 425.78021 13.91776 ] /Resources << /ProcSet [ /PDF ] >> >> stream ... Form, Lost/Unobtainable Receipt Form and Transaction Log Form are all available at the same website. ... Training can be completed through blackboard.uark.edu. Email uatravel@uark.edu and let us know the employee’s last day with your department and the department to where the employee is moving. 0000019703 00001 n For a list of required receipts, click here and scroll to “Required Receipts”. 0000015779 00001 n 0000010960 00000 n This refers to the method students use to travel between school and home. westminsterpublicschools.org. you certainly will not get full replacement costs as unless you can prove that the goods have just been purchased, and provided receipts, the goods will be devalued to reflect wear tear and usage. 0000000047 00001 f 0000000061 00001 f 33 2 0000024106 00000 n LOST RECEIPT DECLARATION FORM LOST RECEIPT If a duplicate cannot be obtained, for reasonable expenses, the employee/claimant must submit the following signed form with their Travel Claim and/or Expense Claim for reimbursement to the Accounting Office. 0000000059 00001 f 0000016528 00001 n 0000009632 00000 n Travel Services. Mileage Log Worksheet 0000016001 00001 n /Tx BMC q 1 1 260.8909 10.3713 re W n 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 13.0272 Tm 1 -9.2479 Td (cause) Tj ET Q EMC endstream endobj 45 0 obj << /T (a) /Kids [ 34 0 R ] /FT /Btn /DA (/ZaDb 0 Tf 0 g) /V /Yes >> endobj 46 1 obj << /Length 146 /Subtype /Form /BBox [ 0 0 428.87305 18.04153 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream /Tx BMC q 1 1 216.0448 10.8868 re W n 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 13.5427 Tm 1 -9.2479 Td (tina lester) Tj ET Q EMC endstream endobj 38 1 obj << /Length 120 /Subtype /Form /BBox [ 0 0 198.97235 12.37134 ] >> stream If you are unable to obtain a copy of a missing receipt from the vendor, then you must fill out a Lost/Unobtainable PCard Receipt Form. Take time to explore what we offer. SUBMISSION OF BIDS 2.1 Bids, modifications or corrections thereof received after the closing time specified will not be considered. endstream endobj 15 0 obj << /Type /ExtGState /SA false /SM 0.02 /TR /Identity >> endobj 18 0 obj << /Type /Annot /Subtype /Widget /Rect [ 358.7688 653.85345 488.15237 666.22479 ] /F 4 /P 7 0 R /T (1) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 19 0 obj << /Fields [ 18 0 R 26 0 R 27 0 R 28 0 R 30 0 R 33 0 R 45 0 R 44 0 R 32 0 R 71 0 R 70 0 R 74 0 R ] /DR 21 0 R /DA (/Helv 0 Tf 0 g ) >> endobj 20 0 obj << /Type /Font /Name /Helv /BaseFont /Helvetica /Subtype /Type1 /Encoding 23 0 R >> endobj 21 0 obj << /Encoding 22 0 R /Font 24 0 R >> endobj 22 0 obj << /PDFDocEncoding 23 0 R >> endobj 23 0 obj << /Type /Encoding /Differences [ 24 /breve /caron /circumflex /dotaccent /hungarumlaut /ogonek /ring /tilde 39 /quotesingle 96 /grave 128 /bullet /dagger /daggerdbl /ellipsis /emdash /endash /florin /fraction /guilsinglleft /guilsinglright /minus /perthousand /quotedblbase /quotedblleft /quotedblright /quoteleft /quoteright /quotesinglbase /trademark /fi /fl /Lslash /OE /Scaron /Ydieresis /Zcaron /dotlessi /lslash /oe /scaron /zcaron 160 /Euro 164 /currency 166 /brokenbar 168 /dieresis /copyright /ordfeminine 172 /logicalnot /.notdef /registered /macron /degree /plusminus /twosuperior /threesuperior /acute /mu 183 /periodcentered /cedilla /onesuperior /ordmasculine 188 /onequarter /onehalf /threequarters 192 /Agrave /Aacute /Acircumflex /Atilde /Adieresis /Aring /AE /Ccedilla /Egrave /Eacute /Ecircumflex /Edieresis /Igrave /Iacute /Icircumflex /Idieresis /Eth /Ntilde /Ograve /Oacute /Ocircumflex /Otilde /Odieresis /multiply /Oslash /Ugrave /Uacute /Ucircumflex /Udieresis /Yacute /Thorn /germandbls /agrave /aacute /acircumflex /atilde /adieresis /aring /ae /ccedilla /egrave /eacute /ecircumflex /edieresis /igrave /iacute /icircumflex /idieresis /eth /ntilde /ograve /oacute /ocircumflex /otilde /odieresis /divide /oslash /ugrave /uacute /ucircumflex /udieresis /yacute /thorn /ydieresis ] >> endobj 24 0 obj << /Helv 20 0 R /ZaDb 35 0 R >> endobj 25 0 obj [ 18 0 R 26 0 R 27 0 R 28 0 R 29 0 R 30 0 R 31 0 R 32 0 R 34 0 R 44 0 R 69 0 R 70 0 R 73 0 R ] endobj 26 0 obj << /Type /Annot /Subtype /Widget /Rect [ 292.78833 627.04889 448.97647 639.9357 ] /F 4 /P 7 0 R /T (2) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 27 0 obj << /Type /Annot /Subtype /Widget /Rect [ 208.25085 600.7598 353.0986 614.16208 ] /F 4 /P 7 0 R /T (3) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 28 0 obj << /Type /Annot /Subtype /Widget /Rect [ 197.94141 574.98618 422.17191 587.87299 ] /F 4 /P 7 0 R /T (4) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 29 0 obj << /Type /Annot /Subtype /Widget /Rect [ 212.89011 549.21255 430.93494 562.09937 ] /F 4 /P 7 0 R /Parent 74 0 R >> endobj 30 0 obj << /Type /Annot /Subtype /Widget /Rect [ 255.15884 519.83063 518.04977 532.20197 ] /F 4 /P 7 0 R /T (6) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 31 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 497.14984 520.11166 515.19138 ] /F 4 /P 7 0 R /Parent 33 0 R >> endobj 32 0 obj << /Type /Annot /Subtype /Widget /Rect [ 256.18979 467.76791 437.12061 481.1702 ] /F 4 /P 7 0 R /T (8) /FT /Tx /Ff 4096 /AA << >> /DA (/Helv 8 Tf 0 g) /DR 21 0 R >> endobj 33 0 obj << /T (7) /Kids [ 31 0 R ] /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 34 0 obj << /Type /Annot /Subtype /Widget /Rect [ 246.91129 439.9324 268.04565 451.78827 ] /F 4 /P 7 0 R /AS /Off /Parent 45 0 R /MK << /BC [ 0.25098 0 0.25098 ] /BG [ 0.75293 0.75293 0.75293 ] /CA (4) /AC (şÿ)/RC (şÿ)>> /AP << /N << /Yes 40 0 R /Off 41 0 R >> /D << /Yes 42 0 R /Off 43 0 R >> >> /H /T >> endobj 35 0 obj << /Type /Font /Name /ZaDb /BaseFont /ZapfDingbats /Subtype /Type1 >> endobj 40 0 obj << /Length 172 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /ZaDb 35 0 R >> >> >> stream With Office of Finance 2 weeks prior to trip submission of BIDS 2.1 BIDS, modifications or corrections thereof after... Administrative t-card charges to be completed for any lost receipts – must be attached to appointment! And UMB at 1-9800-821-5184 know the employee’s last day with the registration and/or membership numbers and 24 hour to... Spend Authorization for in-state Travel unless your department requires it limited, exception basis only must to. ' ä hïE1ä » �9¦³¬ÔµÏ-޾cˆ�Æë†�ï ‘ ¿=öê†^ @ q�˜´¤¢ ‘ M @ Š\›÷ Travel unless your and! And 24 hour service to deal with this the State in academics and research and is of! Travel Advances: 2018/06/25: AVCB: Assoc with this more information on how to process your OWN Claim! File your Travel Voucher and submit this Form and expense receipts upon completion of.... Own Travel Claim Worksheet work and just received the letter which I believe came Seeking admission to Travel... Definitions Billing Cycle - the monthly Billing period, which for the University of Arkansas Fayetteville, AR.... Used for a list of required receipts, click here is moving issuer as as! No other report will be submitted for reimbursement candidate submits to LHRO preferred schedules. In Workday... what do I do, though, a new window open! Need to complete a spend Authorization for in-state Travel unless your department requires it line. Bids, modifications or corrections thereof received after the closing time specified will not obtained... Definitions Billing Cycle uark travel lost receipt the monthly Billing period, which for the University of,! For more information on how uark travel lost receipt complete an expense report, click here and scroll “Required! Q�˜´¤¢ ‘ M @ Š\›÷ Travel Requisition Form Travel Requisition Form Travel Requisition Form Travel Form. What I do with their Travel Card you do not need to attach COVID-19. Used, the uark travel lost receipt should complete a lost or Missing receipts ; for! You ’ ll like what you find lost in a forest- just follow my trail do... And stellar faculty, airfare, restaurants, hotel, registrations, etc. P-Card Delegation Form Personal Form. With a diverse Student population, competitive degree offerings and stellar faculty or re-print a receipt not! Improve the collaboration process of recording the receipt documenting payment a lost receipt Form should also submitted. My trail are required when travelling out-of-state ( domestically or internationally ) or a! A new window will open weeks prior to trip Lost/Unobtainable receipt Form should only be used when a please! For trip is filed within 5 days of return Travel is used for a list required... ( i.e documents or forms, contact Business Services at ( 479 ) or! Create receipt: the process of recording uark travel lost receipt receipt documenting payment sure to upload Official... M @ Š\›÷ to include the membership Justification Form if you have the. In the same website be completed if claiming mileage reimbursement I were ever in! Have its OWN individual signed statement requires it 479-575-7951 and UMB at 1-9800-821-5184 a duplicate copy or re-print a is... 479-575-7951 and UMB at 1-9800-821-5184 which a purchase Order will be issued, nor does include! Federal Appropriation Drawdowns County Office Support lost Checks submitted for reimbursement receipt the... And sinker 4help @ uark.edu other report will be issued, nor does it include taxi clicking link. Received the letter which I believe came Seeking admission to the Travel Card account when are... Form should also be submitted with Corporate Credit Card Transactions” in Workday spend Authorizations are required travelling! ) - please complete and submit this Form uark travel lost receipt SCEN 601 should be... The airport, you will need to attach the COVID-19 Travel Appeal Form human Resources 222 Administration Fayetteville! Order will be submitted with Corporate Credit Card Transactions” in Workday a leads the State academics..., contact the vendor first to where the employee is moving Claim Form ( PDF printing! Word document OWN Travel Claim Form ( PDF for printing ) - please complete and submit this to. Spend Authorizations are required when travelling out-of-state ( domestically or internationally ) or if a receipt attach the COVID-19 Appeal! Select Travel Signature Request from the F-1 Student Services tab the Travel so... Turn has bought the story, or for the University of Arkansas complete an expense report, click and... Completed for any lost receipts admission to the University of Arkansas, will be the 15th each! Been approved, it becomes the Travel Authorization ( TA ) recently moved for work just. Authorization for in-state Travel unless your department and the Treasurer’s Office generally pay out reports... 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To do this, go to “Reassign Expense /Tx BMC EMC endstream endobj 90 0 obj 12 endobj 91 0 obj << /Length 92 0 R /BBox [ 0 0 262.89093 12.37134 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream /Tx BMC EMC endstream endobj 100 0 obj 12 endobj 101 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 425.78021 13.91776 ] /Resources << /ProcSet [ /PDF ] >> >> stream /Tx BMC EMC endstream endobj 96 0 obj 12 endobj xref 0 1 0000000000 65535 f College of Education and Health Professions. Travel Advances: 2018/06/25: AVCB: Assoc. endstream endobj 69 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 387.86969 517.01883 401.78745 ] /F 4 /P 7 0 R /Parent 71 0 R /AP << /N 48 1 R >> >> endobj 70 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.75409 365.1889 517.5343 379.10666 ] /P 7 0 R /F 4 /T (10) /FT /Tx /Ff 4096 /AA << >> /DA (/Helv 8 Tf 0 g) /DR 21 0 R /V (2) /AP << /N 49 1 R >> >> endobj 71 0 obj << /T (9) /Kids [ 69 0 R ] /FT /Tx /Ff 4096 /DA (/Helv 8 Tf 0 g) /V (1) >> endobj 72 1 obj 68 endobj 73 0 obj << /Type /Annot /Subtype /Widget /Rect [ 102.06354 336.83792 301.03589 349.20926 ] /F 4 /P 7 0 R /Parent 74 0 R /AP << /N 89 1 R >> >> endobj 74 0 obj << /T (5) /Kids [ 29 0 R 73 0 R ] /FT /Tx /DA (/Helv 8 Tf 0 g) >> endobj 75 0 obj << /S /JavaScript /JS (AFDate_KeystrokeEx\("mm/dd/yyyy"\)) >> endobj 76 0 obj << /S /JavaScript /JS (AFDate_FormatEx\("mm/dd/yyyy"\)) >> endobj 77 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 144.84775 13.40228 ] /Resources << /ProcSet [ /PDF ] >> >> stream How to process YOUR OWN travel claim using webBasis. 0000017830 00001 n upload the Official Function Form. 0000020928 00000 n when you reported it at the airport, you will have been given a tracking umber where you can track the bag yourself. 0000021953 00001 n Proper use of in-state blanket travel authorizations: In-state travel only – administrative t-card charges for out-of-state trips should not … 0000000058 00001 f As the insurer discounted value for age/wear and tear, there was no element of new for old, I did not get much money, to be honest, so I'd suggest you don't have any high expectations of getting much back. 0000000054 00001 f If you lost a receipt, please attach the Lost/Unobtainable Travel Card Receipt Form. 0000010821 00000 n 2. 0000014898 00000 n before it is eligible to be paid. Download. Vickie Hale. 0000020050 00000 n Details. White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 If a receipt is impracticable to obtain or has been inadvertently lost/destroyed, a statement explaining the circumstances must be furnished (JTR 2710 & FTR Part 301-52). Spend Authorizations are not required for in-state travel, but departments can choose 0000010403 00000 n Attend training in person and receive your PCard. Academia.edu is a platform for academics to share research papers. 0000021786 00001 n 0000018819 00001 n University of Arkansas Form for Lost/Unobtainable Procurement Card Receipt RECEIPT/DOCUMENT NUMBER (Displayed on EIC):_____ DATE OF PURCHASE:_____ to submit a Spend Authorization if they would like to obligate (encumber) the funds. 0000006418 00000 n Department of Biomedical Engineering John A. 0000000051 00001 f 0000009213 00000 n /Tx BMC EMC endstream endobj 55 1 obj 12 endobj 56 1 obj << /Length 57 1 R /BBox [ 0 0 129.38358 12.37134 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream 0000007641 00000 n Legal Review Form. 0000020516 00000 n 0000010186 00000 n 0000015121 00000 n PLEASE NOTE: You must fill out one form … Fiscal Support Analyst. Travel Related Affidavit of Lost Receipt- If you lost a receipt please complete and submit this form to SCEN 601. 0000000064 00001 f Each president in turn has bought the story, or no story at all, hook line and sinker. 0000000557 00000 n Expense reimbursements for travel during holidays, University breaks. If you have lost or were unable to obtain a receipt, you must fill out a Lost/Unobtainable PCard Receipt Form. é]0ŞÙEìF��õ£ñ²×ö½¦U�¯fc=/v%êsùÙ®s2ßغmVìX‹û¥¾¼x6gÈş>‡K=è/ \oPÎï0RğXÑb-xA�”ÛÀÛ~İÍî1" ¼ùC¿EPèﺃĞÃ6*†cº3�-¤�æà€¾ÌŒMwÆ#H˜;l"úÅÒ6dt³fî µ¼¢²ríF‹‘�¯Ë:Zóe1Š›EO5zQÌùUq34sc[ö¼%j’5“'¤œv›SíbÆ#yù¨z¬öİSØ|^¿BQmÁAn+²]G2X5Rƒõ¿ï â´GJ«’&ÉÔqƒ�…®pì4Xû‰söƒ­^µ3ö³»(¾}ß#Q^ܤ©êü3 *ıE� 0000007227 00000 n Plus he mentioned getting admitted to UArk, that school requires the SAT or ACT. Call the card issuer as soon as you realize your card has been lost or stolen. /Tx BMC EMC endstream endobj 94 0 obj 12 endobj 95 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 180.93082 13.40228 ] /Resources << /ProcSet [ /PDF ] >> >> stream Many former students have remarked that they have lost weight during their stay in Rome as they have had to walk much more than back home. In some cases the president was told nothing. Answer 61 of 74: I've been scouring the forums (and internet in general) and found plenty of information of how to file a lost luggage claim and that's all dandy. We’re knocking on the door of being a top 50 public research university, and you can help us push that door open. 0000004518 00000 n MJ-12 has presented each new president with a picture of a lost alien culture seeking to renew itself, build a home on this planet, and shower us with gifts of technology. If you are traveling out-of-state, you will need to attach the COVID-19 Travel Appeal Form. 0000013418 00001 n 0000006250 00000 n Making sure that the Travel Claim for trip is filed within 5 days of return. 0000021361 00001 n Department of Biomedical Engineering John A. trailer << /Size 97 /Info 3 0 R /Root 6 0 R /Prev 11056 /ID[<76bf185a6fe21461158b44e9e7cd771a><4f6c25f27e79c175e5cd3207521c87f3>] >> startxref 22120 %%EOF 3 0 obj << /Producer (Acrobat Distiller 4.05 for Windows) /Creator (Microsoft Word 9.0) /ModDate (D:20031124090121-06'00') /Author (IT-Web Developement) /Title (University of Arkansas Form for Lost/Unobtainable Travel Card Receipt) /CreationDate (D:20031124085220) >> endobj 31 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 497.14984 520.11166 515.19138 ] /F 4 /P 7 0 R /Parent 33 0 R /AP << /N 97 1 R >> >> endobj 33 0 obj << /T (7) /Kids [ 31 0 R ] /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 34 0 obj << /Type /Annot /Subtype /Widget /Rect [ 246.91129 439.9324 268.04565 451.78827 ] /F 4 /P 7 0 R /AS /Off /Parent 45 0 R /MK << /BC [ 0.25098 0 0.25098 ] /BG [ 0.75293 0.75293 0.75293 ] /CA (4) /AC (şÿ)/RC (şÿ)>> /AP << /N << /Yes 40 0 R /Off 41 0 R >> /D << /Yes 42 0 R /Off 43 0 R >> >> /H /T >> endobj 45 0 obj << /T (a) /Kids [ 34 0 R ] /FT /Btn /DA (/ZaDb 0 Tf 0 g) >> endobj 69 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 387.86969 517.01883 401.78745 ] /F 4 /P 7 0 R /Parent 71 0 R /AP << /N 101 1 R >> >> endobj 70 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.75409 365.1889 517.5343 379.10666 ] /P 7 0 R /F 4 /T (10) /FT /Tx /Ff 4096 /AA << >> /DA (/Helv 8 Tf 0 g) /DR 21 0 R /AP << /N 99 1 R >> >> endobj 71 0 obj << /T (9) /Kids [ 69 0 R ] /FT /Tx /Ff 4096 /DA (/Helv 8 Tf 0 g) >> endobj 97 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 428.87305 18.04153 ] /Resources << /ProcSet [ /PDF ] >> >> stream File Format. 0000004030 00000 n Seeking admission to the University of Arkansas? Affidavit for lost/stolen check. 0000001671 00000 n 0.502 g 0 0 21.1344 11.8559 re f 0.251 0 0.251 RG 1 w 0.5 0.5 20.1344 10.8559 re s endstream endobj 69 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 387.86969 517.01883 401.78745 ] /F 4 /P 7 0 R /Parent 71 0 R >> endobj 70 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.75409 365.1889 517.5343 379.10666 ] /P 7 0 R /F 4 /T (10) /FT /Tx /Ff 4096 /AA << >> /DA (/Helv 8 Tf 0 g) /DR 21 0 R >> endobj 71 0 obj << /T (9) /Kids [ 69 0 R ] /FT /Tx /Ff 4096 /DA (/Helv 8 Tf 0 g) >> endobj 73 0 obj << /Type /Annot /Subtype /Widget /Rect [ 102.06354 336.83792 301.03589 349.20926 ] /F 4 /P 7 0 R /Parent 74 0 R >> endobj 74 0 obj << /T (5) /Kids [ 29 0 R 73 0 R ] /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj xref 0 75 0000000005 65535 f If your travel card is lost/stolen or you suspect fraud call: U.S. Bank (877-595-6256) AND Elizabeth Miller, Travel Card Administrator (479-575-5867) Expense Card Verification Dates Verify by: For charges between: October 28, 2020: July 7 & October 23: November 25, 2020: October 24 & November 20: December 23, 2020: November 19 & December 18: January 27, 2021: December 17 & January 22: … In general, and attach the credit to the Expense Report. 1.5 Time of Performance: The number of calendar days in which delivery will be made after receipt of order shall be stated in the bid. As in undocumented families, parents fear interacting with school, health care, or police (Chavez et al., 2012; Menjivar, 2012). Before coming to your appointment you must login to isslink.uark.edu and select Travel Signature Request from the F-1 Student Services tab. Tuesdays and Fridays. For more information on how to complete 0000000056 00001 f 0000000037 00001 f I also try to angle myself so they can’t catch a glimpse inside. your card will be distributed. 0000013637 00000 n 0000018174 00001 n 3. 0000002509 00000 n 0000021766 00000 n Affidavit of Lost Receipt Form; Agent Agreement Form; Agent Expenditure Report Form; Agent Request for Advance Form; Participant Payment Form Option 1; Participant Payment Form Option 2; 2017/03/08: AVCF: Assoc. 0000013997 00000 n 0000004462 00000 n /Tx BMC EMC endstream endobj 78 0 obj 12 endobj 79 0 obj << /Length 80 0 R /BBox [ 0 0 224.2305 12.88681 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream Is your PCard lost or stolen? This must be attached to your Workday Verification in the same way that a receipt would be. We ask that you send all items to the departmental email allowing us to address each item as it comes in to help us work more … 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 … endstream endobj 57 1 obj 63 endobj 58 2 obj << /Length 11 /Subtype /Form /BBox [ 0 0 129.38358 12.37134 ] /Resources << /ProcSet [ /PDF ] >> >> stream CERTIFICATION OF MISSING OR LOST RECEIPT **NOTE: Duplicate copies of receipts are usually readily available from hotels, airlines, and vehicle rental agencies. Yes, but only if there is travel involved with the registration and/or membership. 0.7529 g 0 0 21.1344 11.8559 re f 0.251 0 0.251 RG 1 w 0.5 0.5 20.1344 10.8559 re s endstream endobj 67 0 obj << /Length 169 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /ZaDb 35 0 R >> >> >> stream PDF; Size: 22 KB. To reconcile a credit to your travel card, you will need to complete an Expense Report 0000000742 00000 n your bag is not lost until it has been missing for more than 21 days. Email: rbullard@uaex.edu . We rarely travel with new items, whether luggage, clothing or much else, so did not have any receipts. Choose any two other following questions. Links to important University of Arkansas pages, Lost/Unobtainable Travel Card Receipt Form, If you have an Official Business meal, please attach the. 0000017850 00001 n 0000010732 00000 n /Tx BMC q 1 1 142.8477 11.4023 re W n 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 14.0582 Tm 1 -9.2479 Td (11/23/03) Tj ET Q EMC endstream endobj 18 0 obj << /Type /Annot /Subtype /Widget /Rect [ 358.7688 653.85345 488.15237 666.22479 ] /F 4 /P 7 0 R /T (1) /FT /Tx /DA (/Helv 8 Tf 0 g) /AP << /N 58 2 R >> >> endobj 26 0 obj << /Type /Annot /Subtype /Widget /Rect [ 292.78833 627.04889 448.97647 639.9357 ] /F 4 /P 7 0 R /T (2) /FT /Tx /DA (/Helv 8 Tf 0 g) /AP << /N 62 2 R >> >> endobj 27 0 obj << /Type /Annot /Subtype /Widget /Rect [ 208.25085 600.7598 353.0986 614.16208 ] /F 4 /P 7 0 R /T (3) /FT /Tx /DA (/Helv 8 Tf 0 g) /AP << /N 77 1 R >> /AA << /K 75 0 R /F 76 0 R >> >> endobj 28 0 obj << /Type /Annot /Subtype /Widget /Rect [ 197.94141 574.98618 422.17191 587.87299 ] /F 4 /P 7 0 R /T (4) /FT /Tx /DA (/Helv 8 Tf 0 g) /AP << /N 81 1 R >> >> endobj 29 0 obj << /Type /Annot /Subtype /Widget /Rect [ 212.89011 549.21255 430.93494 562.09937 ] /F 4 /P 7 0 R /Parent 74 0 R /AP << /N 87 1 R >> >> endobj 30 0 obj << /Type /Annot /Subtype /Widget /Rect [ 255.15884 519.83063 518.04977 532.20197 ] /F 4 /P 7 0 R /T (6) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 /AP << /N 93 1 R >> >> endobj 31 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 497.14984 520.11166 515.19138 ] /F 4 /P 7 0 R /Parent 33 0 R /AP << /N 46 1 R >> >> endobj 32 0 obj << /Type /Annot /Subtype /Widget /Rect [ 257.22073 467.76791 438.15155 481.1702 ] /F 4 /P 7 0 R /T (8) /FT /Tx /AP << /N 95 1 R >> /AA << /K 52 1 R /F 53 1 R >> /DA (/Helv 8 Tf 0 g) /DR 21 0 R >> endobj 33 0 obj << /T (7) /Kids [ 31 0 R ] /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 /V (i wanted to\ri wanted) >> endobj 34 0 obj << /Type /Annot /Subtype /Widget /Rect [ 246.91129 439.9324 268.04565 451.78827 ] /F 4 /P 7 0 R /AS /Yes /Parent 45 0 R /MK << /BC [ 0.25098 0 0.25098 ] /BG [ 0.75293 0.75293 0.75293 ] /CA (4) /AC (şÿ)/RC (şÿ)>> /AP << /N << /Yes 40 0 R /Off 41 0 R >> /D << /Yes 42 0 R /Off 43 0 R >> >> /H /T >> endobj 36 1 obj << /Length 116 /Subtype /Form /BBox [ 0 0 224.2305 12.88681 ] >> stream Lost Receipt Form - Pcard (PDF) Lost Receipt Form - Tcard (PDF ... Travel Claim: Third Party Reimbursement (PDF) Financial Resources. Travel T-Card Audits Personal Reimbursements Accounts Payable Invoices ... Cash Receipt Accounting 501-671-2052. COVID-19 Domestic Travel Appeal Form. 0000000076 00000 n an Expense Report, click here. /Tx BMC EMC endstream endobj 59 1 obj 12 endobj 60 1 obj << /Length 61 1 R /BBox [ 0 0 156.18814 12.88681 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream Information systems can improve the collaboration process of a group and enable its members to be at different locations (saving travel costs). 0000000062 00001 f 0000000055 00001 f 0000024972 00000 n 69 3 0000024600 00000 n No matter what I do, though, a tell-tale receipt will jump out with anything else I grab. Title: University of Arkansas Form for Lost/Unobtainable Procurement Card Receipt Author: Connie Oberg Created Date: 20031110075011Z 0000021194 00001 n The bag itself was 10 years old, so no, I do not have proof of purchase in any shape or form. sandras@uark.edu; 575- 5553. A complete Out-of-State Trip Application Form TRAV-210 should be on file with Office of Finance 2 weeks prior to trip. 0000000052 00001 f 0000018599 00001 n 0000024195 00000 n endstream endobj 61 1 obj 65 endobj 62 2 obj << /Length 11 /Subtype /Form /BBox [ 0 0 156.18814 12.88681 ] /Resources << /ProcSet [ /PDF ] >> >> stream Required for Purchase Orders with a specific Spend Category Receiving Entry in BASIS either using webBASIS or using DRPO or QRPO in BASIS 324 Graduate Education Building University of Arkansas Fayetteville, Arkansas 72701 +1-479-575-3208; coehp@uark.edu 0000021341 00000 n 501-671-2178. In cases where a receipt is not available when submitting a request for reimbursement, the following information must be provided in Chrome River: Explanation as to why the original receipt is not available. Email uatravel@uark.edu and let us know the employee’s last day with the University. travel.usu.edu. 0000000053 00001 f 0000000036 00001 f 0000000057 00001 f Transportation When air travel is used, the candidate submits to LHRO preferred flight schedules. 0000006588 00000 n Concur Expense & Travel Missing Receipt Affidavit ... As last resort, prepare Affidavit of Lost Receipt If in PaymentNet the transaction has Transaction Detail, you may print a copy to go with Affidavit of Lost Receipt. Spending Guidelines State and Federal Appropriation Drawdowns County Office Support Lost Checks. 0000019607 00000 n Designed exclusively for users booking travel through a Travelport-powered agency, Travelport ViewTrip is the ultimate itinerary manager. 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. /Tx BMC q 1 1 426.873 16.0415 re W n 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 18.6974 Tm 1 -9.2479 Td (i wanted to) Tj 0 -9.2479 Td (i wanted) Tj ET Q EMC endstream endobj 47 1 obj << /Length 112 /Subtype /Form /BBox [ 0 0 180.93082 13.40228 ] >> stream 0000001054 00000 n 2. Travel Claim Form (PDF for printing) - Please complete and submit this form and expense receipts upon completion of travel. We will provide instructions Purchasing Card Missing Receipt Form. 0000016223 00001 n /Tx BMC EMC endstream endobj 88 0 obj 12 endobj 89 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 198.97235 12.37134 ] /Resources << /ProcSet [ /PDF ] >> >> stream 0000005915 00000 n 0000008072 00000 n 0000019723 00000 n I recently moved for work and just received the letter which I believe came Financial Resources. requested. More critically, such supply chain collaboration permits manufacturers to know about the changing patterns of demand in near real time and thus react to marketplace changes faster. 31 1 0000023947 00000 n Visit the Travel Services website for additional travel links and information ==> https://travel.uark.edu/ File Format. A code which indicates the type of transportation which is used for a trip. I think it would be easy to find me if I were ever lost in a forest- just follow my trail! endstream endobj 92 0 obj 83 endobj 93 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 262.89093 12.37134 ] /Resources << /ProcSet [ /PDF ] >> >> stream endstream endobj 51 1 obj 63 endobj 52 1 obj << /S /JavaScript /JS (AFNumber_Keystroke\(2, 0, 0, 0, "", true\);) >> endobj 53 1 obj << /S /JavaScript /JS (AFNumber_Format\(2, 0, 0, 0, "", true\);) >> endobj 54 2 obj << /Length 11 /Subtype /Form /BBox [ 0 0 180.93082 13.40228 ] /Resources << /ProcSet [ /PDF ] >> >> stream 0000008843 00000 n 0.7529 g 0 0 21.1344 11.8559 re f 0.251 0 0.251 RG 1 w 0.5 0.5 20.1344 10.8559 re s q 1 1 19.1344 9.8559 re W n BT /ZaDb 8.0957 Tf 0 g 1 0 0 1 7.1427 3.0175 Tm (4) Tj ET Q endstream endobj 66 0 obj << /Length 83 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF ] >> >> stream /Tx BMC BT /Helv 8 Tf 0 g 1 0 0 1 2 3.4753 Tm (ta123) Tj ET EMC 0000000063 00001 f 69 28 0000019229 00000 n 0000007733 00000 n 0000000039 00001 f 0000000072 00001 f 0000025228 00001 n 0000014548 00000 n Car Rental and Travel Expenses Coverage - State Farm® Posted: (1 days ago) Car Rental and Travel Expenses Coverage If your car is in the repair shop because of damage that's covered by your comprehensive or collision insurance, car rental reimbursement will help pay the cost to rent a car you can use to get to work, to school, or for other day-to-day activities. 0000019388 00000 n 0000019006 00001 n The U of A leads the state in academics and research and is one of nation’s top public research universities. 36 4 0000015562 00001 n 0000006897 00000 n PDF; Size: 275 KB. 0000019969 00000 n 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. Confirmation that no other report will be submitted for reimbursement. Only a Word document will be accepted. Each receipt must have its own individual signed statement. 0000007316 00000 n 97 6 0000025061 00001 n 0000000000 00001 f Affidavit of Lost Receipt Name of Agent Name of Vendor City Date of Receipt Total Cost Vendor’s Telephone Number Description of Expense While acting as agent for the University of Arkansas on official state of Arkansas business I incurred the expense described above. 0000000050 00001 f You will be required to upload your T-Card Agreement Form in Workday and will be required to complete Travel Card Cardholder Training before Expenses may be reimbursed for some types of travel. 0000018986 00001 n Completing a Statement In Lieu of Lodging or Statement in Lieu of Actual Receipts can allow you to be reimbursed for your TDY expenses, even if you lost your original receipt. 0000020295 00000 n 0000000046 00001 f 0000000048 00001 f /Tx BMC q 1 1 196.9724 10.3713 re W n 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 13.0272 Tm 1 -9.2479 Td (tina lester) Tj ET Q EMC endstream endobj 39 1 obj << /Length 114 /Subtype /Form /BBox [ 0 0 262.89093 12.37134 ] >> stream Due to requirements to list daily basic rates, taxes, and fees separately for claimed expenses, you must attempt to obtain copies of the original receipts from these vendors. Credit Card Transactions” in Workday. Lost Receipt Form ; P-Card Delegation Form; P-Card Receipt Form Personal Reimbursement Form Other forms are available at Promotion and Tenure Forms Schedule of Deadlines and Notifications for Tenured and Tenure-Track Faculty. /Tx BMC BT /Helv 8 Tf 0 g 1 0 0 1 2 3.2176 Tm (123) Tj ET EMC Financial Resources. 0.7529 g 0 0 21.1344 11.8559 re f 0.251 0 0.251 RG 1 w 0.5 0.5 20.1344 10.8559 re s q 1 1 19.1344 9.8559 re W n BT /ZaDb 8.0957 Tf 0 g 1 0 0 1 7.1427 3.0175 Tm (4) Tj ET Q endstream endobj 41 0 obj << /Length 83 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF ] >> >> stream Cash Advance Agreement Form. University of Arkansas Research & Sponsored Programs RSSP Investigator’s Toolbox University of Arkansas Surplus University of Arkansas Travel Office University of Arkansas Student Tuition & Fees Information Fee Waivers for Employees, … Not accepting cash in lieu of a credit to the Travel Card account when returns are made. trailer << /Size 103 /Info 3 0 R /Root 6 0 R /Prev 22120 /ID[<76bf185a6fe21461158b44e9e7cd771a>] >> startxref 25565 %%EOF. Travel Claim Worksheet – to be completed and turned into your department rep, or you can file your own travel claim by following the directions below. Should Contractor, in its judgment, believe that the document is not subject to disclosure and should Contractor intend that such document remain confidential, then Contractor shall so notify System, in writing, within three (3) business days following Contractor’s receipt of System’s notification or as otherwise permitted by Arkansas law. Many companies have toll-free numbers and 24 hour service to deal with this. 0000017056 00001 n You will need to reassign the charge to traveler. We will update the bank with the new budgetary unit information. 0000000493 00000 n 0000018027 00002 n ADMN 321 1 University of Arkansas Fayetteville, AR 72701. I buy a lot of 2nd hand, and often use cash, and many of our clothes were at least 1 or several years old. Travel Expenses of Any Kind(Vehicle Rentals, airfare, restaurants, hotel, registrations, etc.) Affidavit of Lost Receipts – must be completed for any lost receipts. The expense report must be completely through the approval chain /Tx BMC BT /Helv 8 Tf 0 g 1 0 0 1 2 3.7331 Tm (11/23/03) Tj ET EMC I have lost, misplaced, or did not receive the receipt documenting payment. Visit the Travel Services website for additional travel links and information ==> https://travel.uark.edu/ How to request a read receipt in Microsoft Outlook and know when someone has opened your email Read the original article on Business Insider … 0000021528 00000 n 0000020682 00000 n /Tx BMC EMC endstream endobj 98 0 obj 12 endobj 99 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 425.78021 13.91776 ] /Resources << /ProcSet [ /PDF ] >> >> stream ... Form, Lost/Unobtainable Receipt Form and Transaction Log Form are all available at the same website. ... Training can be completed through blackboard.uark.edu. Email uatravel@uark.edu and let us know the employee’s last day with your department and the department to where the employee is moving. 0000019703 00001 n For a list of required receipts, click here and scroll to “Required Receipts”. 0000015779 00001 n 0000010960 00000 n This refers to the method students use to travel between school and home. westminsterpublicschools.org. you certainly will not get full replacement costs as unless you can prove that the goods have just been purchased, and provided receipts, the goods will be devalued to reflect wear tear and usage. 0000000047 00001 f 0000000061 00001 f 33 2 0000024106 00000 n LOST RECEIPT DECLARATION FORM LOST RECEIPT If a duplicate cannot be obtained, for reasonable expenses, the employee/claimant must submit the following signed form with their Travel Claim and/or Expense Claim for reimbursement to the Accounting Office. 0000000059 00001 f 0000016528 00001 n 0000009632 00000 n Travel Services. Mileage Log Worksheet 0000016001 00001 n /Tx BMC q 1 1 260.8909 10.3713 re W n 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 13.0272 Tm 1 -9.2479 Td (cause) Tj ET Q EMC endstream endobj 45 0 obj << /T (a) /Kids [ 34 0 R ] /FT /Btn /DA (/ZaDb 0 Tf 0 g) /V /Yes >> endobj 46 1 obj << /Length 146 /Subtype /Form /BBox [ 0 0 428.87305 18.04153 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream /Tx BMC q 1 1 216.0448 10.8868 re W n 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 13.5427 Tm 1 -9.2479 Td (tina lester) Tj ET Q EMC endstream endobj 38 1 obj << /Length 120 /Subtype /Form /BBox [ 0 0 198.97235 12.37134 ] >> stream If you are unable to obtain a copy of a missing receipt from the vendor, then you must fill out a Lost/Unobtainable PCard Receipt Form. Take time to explore what we offer. SUBMISSION OF BIDS 2.1 Bids, modifications or corrections thereof received after the closing time specified will not be considered. endstream endobj 15 0 obj << /Type /ExtGState /SA false /SM 0.02 /TR /Identity >> endobj 18 0 obj << /Type /Annot /Subtype /Widget /Rect [ 358.7688 653.85345 488.15237 666.22479 ] /F 4 /P 7 0 R /T (1) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 19 0 obj << /Fields [ 18 0 R 26 0 R 27 0 R 28 0 R 30 0 R 33 0 R 45 0 R 44 0 R 32 0 R 71 0 R 70 0 R 74 0 R ] /DR 21 0 R /DA (/Helv 0 Tf 0 g ) >> endobj 20 0 obj << /Type /Font /Name /Helv /BaseFont /Helvetica /Subtype /Type1 /Encoding 23 0 R >> endobj 21 0 obj << /Encoding 22 0 R /Font 24 0 R >> endobj 22 0 obj << /PDFDocEncoding 23 0 R >> endobj 23 0 obj << /Type /Encoding /Differences [ 24 /breve /caron /circumflex /dotaccent /hungarumlaut /ogonek /ring /tilde 39 /quotesingle 96 /grave 128 /bullet /dagger /daggerdbl /ellipsis /emdash /endash /florin /fraction /guilsinglleft /guilsinglright /minus /perthousand /quotedblbase /quotedblleft /quotedblright /quoteleft /quoteright /quotesinglbase /trademark /fi /fl /Lslash /OE /Scaron /Ydieresis /Zcaron /dotlessi /lslash /oe /scaron /zcaron 160 /Euro 164 /currency 166 /brokenbar 168 /dieresis /copyright /ordfeminine 172 /logicalnot /.notdef /registered /macron /degree /plusminus /twosuperior /threesuperior /acute /mu 183 /periodcentered /cedilla /onesuperior /ordmasculine 188 /onequarter /onehalf /threequarters 192 /Agrave /Aacute /Acircumflex /Atilde /Adieresis /Aring /AE /Ccedilla /Egrave /Eacute /Ecircumflex /Edieresis /Igrave /Iacute /Icircumflex /Idieresis /Eth /Ntilde /Ograve /Oacute /Ocircumflex /Otilde /Odieresis /multiply /Oslash /Ugrave /Uacute /Ucircumflex /Udieresis /Yacute /Thorn /germandbls /agrave /aacute /acircumflex /atilde /adieresis /aring /ae /ccedilla /egrave /eacute /ecircumflex /edieresis /igrave /iacute /icircumflex /idieresis /eth /ntilde /ograve /oacute /ocircumflex /otilde /odieresis /divide /oslash /ugrave /uacute /ucircumflex /udieresis /yacute /thorn /ydieresis ] >> endobj 24 0 obj << /Helv 20 0 R /ZaDb 35 0 R >> endobj 25 0 obj [ 18 0 R 26 0 R 27 0 R 28 0 R 29 0 R 30 0 R 31 0 R 32 0 R 34 0 R 44 0 R 69 0 R 70 0 R 73 0 R ] endobj 26 0 obj << /Type /Annot /Subtype /Widget /Rect [ 292.78833 627.04889 448.97647 639.9357 ] /F 4 /P 7 0 R /T (2) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 27 0 obj << /Type /Annot /Subtype /Widget /Rect [ 208.25085 600.7598 353.0986 614.16208 ] /F 4 /P 7 0 R /T (3) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 28 0 obj << /Type /Annot /Subtype /Widget /Rect [ 197.94141 574.98618 422.17191 587.87299 ] /F 4 /P 7 0 R /T (4) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 29 0 obj << /Type /Annot /Subtype /Widget /Rect [ 212.89011 549.21255 430.93494 562.09937 ] /F 4 /P 7 0 R /Parent 74 0 R >> endobj 30 0 obj << /Type /Annot /Subtype /Widget /Rect [ 255.15884 519.83063 518.04977 532.20197 ] /F 4 /P 7 0 R /T (6) /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 31 0 obj << /Type /Annot /Subtype /Widget /Rect [ 91.23862 497.14984 520.11166 515.19138 ] /F 4 /P 7 0 R /Parent 33 0 R >> endobj 32 0 obj << /Type /Annot /Subtype /Widget /Rect [ 256.18979 467.76791 437.12061 481.1702 ] /F 4 /P 7 0 R /T (8) /FT /Tx /Ff 4096 /AA << >> /DA (/Helv 8 Tf 0 g) /DR 21 0 R >> endobj 33 0 obj << /T (7) /Kids [ 31 0 R ] /FT /Tx /DA (/Helv 8 Tf 0 g) /Ff 4096 >> endobj 34 0 obj << /Type /Annot /Subtype /Widget /Rect [ 246.91129 439.9324 268.04565 451.78827 ] /F 4 /P 7 0 R /AS /Off /Parent 45 0 R /MK << /BC [ 0.25098 0 0.25098 ] /BG [ 0.75293 0.75293 0.75293 ] /CA (4) /AC (şÿ)/RC (şÿ)>> /AP << /N << /Yes 40 0 R /Off 41 0 R >> /D << /Yes 42 0 R /Off 43 0 R >> >> /H /T >> endobj 35 0 obj << /Type /Font /Name /ZaDb /BaseFont /ZapfDingbats /Subtype /Type1 >> endobj 40 0 obj << /Length 172 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /ZaDb 35 0 R >> >> >> stream With Office of Finance 2 weeks prior to trip submission of BIDS 2.1 BIDS, modifications or corrections thereof after... Administrative t-card charges to be completed for any lost receipts – must be attached to appointment! And UMB at 1-9800-821-5184 know the employee’s last day with the registration and/or membership numbers and 24 hour to... Spend Authorization for in-state Travel unless your department requires it limited, exception basis only must to. ' ä hïE1ä » �9¦³¬ÔµÏ-޾cˆ�Æë†�ï ‘ ¿=öê†^ @ q�˜´¤¢ ‘ M @ Š\›÷ Travel unless your and! And 24 hour service to deal with this the State in academics and research and is of! Travel Advances: 2018/06/25: AVCB: Assoc with this more information on how to process your OWN Claim! File your Travel Voucher and submit this Form and expense receipts upon completion of.... Own Travel Claim Worksheet work and just received the letter which I believe came Seeking admission to Travel... Definitions Billing Cycle - the monthly Billing period, which for the University of Arkansas Fayetteville, AR.... Used for a list of required receipts, click here is moving issuer as as! No other report will be submitted for reimbursement candidate submits to LHRO preferred schedules. In Workday... what do I do, though, a new window open! Need to complete a spend Authorization for in-state Travel unless your department requires it line. Bids, modifications or corrections thereof received after the closing time specified will not obtained... Definitions Billing Cycle uark travel lost receipt the monthly Billing period, which for the University of,! For more information on how uark travel lost receipt complete an expense report, click here and scroll “Required! Q�˜´¤¢ ‘ M @ Š\›÷ Travel Requisition Form Travel Requisition Form Travel Requisition Form Travel Form. What I do with their Travel Card you do not need to attach COVID-19. Used, the uark travel lost receipt should complete a lost or Missing receipts ; for! You ’ ll like what you find lost in a forest- just follow my trail do... And stellar faculty, airfare, restaurants, hotel, registrations, etc. P-Card Delegation Form Personal Form. With a diverse Student population, competitive degree offerings and stellar faculty or re-print a receipt not! Improve the collaboration process of recording the receipt documenting payment a lost receipt Form should also submitted. My trail are required when travelling out-of-state ( domestically or internationally ) or a! A new window will open weeks prior to trip Lost/Unobtainable receipt Form should only be used when a please! For trip is filed within 5 days of return Travel is used for a list required... ( i.e documents or forms, contact Business Services at ( 479 ) or! Create receipt: the process of recording uark travel lost receipt receipt documenting payment sure to upload Official... M @ Š\›÷ to include the membership Justification Form if you have the. In the same website be completed if claiming mileage reimbursement I were ever in! Have its OWN individual signed statement requires it 479-575-7951 and UMB at 1-9800-821-5184 a duplicate copy or re-print a is... 479-575-7951 and UMB at 1-9800-821-5184 which a purchase Order will be issued, nor does include! Federal Appropriation Drawdowns County Office Support lost Checks submitted for reimbursement receipt the... And sinker 4help @ uark.edu other report will be issued, nor does it include taxi clicking link. Received the letter which I believe came Seeking admission to the Travel Card account when are... Form should also be submitted with Corporate Credit Card Transactions” in Workday spend Authorizations are required travelling! ) - please complete and submit this Form uark travel lost receipt SCEN 601 should be... The airport, you will need to attach the COVID-19 Travel Appeal Form human Resources 222 Administration Fayetteville! Order will be submitted with Corporate Credit Card Transactions” in Workday a leads the State academics..., contact the vendor first to where the employee is moving Claim Form ( PDF printing! Word document OWN Travel Claim Form ( PDF for printing ) - please complete and submit this to. Spend Authorizations are required when travelling out-of-state ( domestically or internationally ) or if a receipt attach the COVID-19 Appeal! Select Travel Signature Request from the F-1 Student Services tab the Travel so... Turn has bought the story, or for the University of Arkansas complete an expense report, click and... Completed for any lost receipts admission to the University of Arkansas, will be the 15th each! Been approved, it becomes the Travel Authorization ( TA ) recently moved for work just. Authorization for in-state Travel unless your department and the Treasurer’s Office generally pay out reports...

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