0000006081 00000 n 0000021933 00000 n 0000010960 00000 n COVID-19 Domestic Travel Appeal Form. 0000000039 00001 f 0000020948 00000 n ADMN 321 1 University of Arkansas Fayetteville, AR 72701. PLEASE NOTE: You must fill out one form … costly. White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 Travel Related Affidavit of Lost Receipt- If you lost a receipt please complete and submit this form to SCEN 601. Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu 0000000037 00001 f 0000000063 00001 f 0000000046 00001 f Human Resources 222 Administration Building Fayetteville, AR 72701 479-575-5351 Fax: 479-575-6971 /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 324 Graduate Education Building University of Arkansas Fayetteville, Arkansas 72701 +1-479-575-3208; coehp@uark.edu Travel Services. File Format. 0000016001 00001 n Informiere dich jetzt über aktuelle Fahrzeugmodelle und buche eine Probefahrt. 0000009850 00000 n I buy a lot of 2nd hand, and often use cash, and many of our clothes were at least 1 or several years old. 33 2 0000024106 00000 n These children have limited opportunities to travel domestically (due to risks of driving without a license) or internationally (due to lack of travel papers) (Enriquez, 2015). 0000017850 00001 n Attend training in person and receive your PCard. 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. 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 0000004518 00000 n Use the expense line item “Group Meal Per Diem” for the group meal and be sure to 0000000053 00001 f 0000000052 00001 f /Tx BMC EMC endstream endobj 63 1 obj 12 endobj 64 1 obj << /Length 72 1 R /BBox [ 0 0 144.84775 13.40228 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream Valid receipt is defined in PPPM Ch. You will also need to include the Membership Justification Form if you purchase the membership at the same time as the registration. 0000006250 00000 n 0000005915 00000 n Definitions Billing Cycle - The monthly billing period, which for the University of Arkansas, will be the 15th of each month. 0000021194 00001 n ... completed and attached to the receipt, and sent to Accounts Payable for imaging into FYI. Cash Advance Agreement Form. /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 /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 In general, 0000025375 00000 n 0000000036 00001 f Possible values are: A : Air P department requires it. This does NOT include transportation for which a Purchase Order will be issued, nor does it include taxi. Most vendors can provide a duplicate copy or re-print a receipt. 0000020682 00000 n 0000021766 00000 n This form should also be submitted with Corporate Credit Card Statements if receipts have been lost. TA’s should be set up in advance of purchases/cut-off date, administrative t-card charges to be approved regularly. College of Education and Health Professions. Membership Justification Form. Take time to explore what we offer. If you are traveling out-of-state, you will need to attach the COVID-19 Travel Appeal Form. before it is eligible to be paid. 0000020702 00000 n 0000018432 00002 n 0000000062 00001 f Lost Receipt Form - Pcard (PDF) Lost Receipt Form - Tcard (PDF ... Travel Claim: Third Party Reimbursement (PDF) Financial Resources. ... what do I do with their travel card? 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. Complete the following assignment as a single MS Word document. 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. ... Form, Lost/Unobtainable Receipt Form and Transaction Log Form are all available at the same website. 0000022100 00000 n 2. /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 when you reported it at the airport, you will have been given a tracking umber where you can track the bag yourself. 97 6 0000025061 00001 n Travel Expenses of Any Kind(Vehicle Rentals, airfare, restaurants, hotel, registrations, etc.) /Tx BMC 0 g BT /Helv 8 Tf 0 g 1 0 0 1 1 13.0272 Tm 1 -9.2479 Td (cause) Tj ET EMC I have lost, misplaced, or did not receive the receipt documenting payment. 0000014207 00000 n 0000016842 00001 n 0000018412 00001 n travel.usu.edu. VC for Business Affairs: 332.1: Agent Advance. 0000000909 00000 n Not accepting cash in lieu of a credit to the Travel Card account when returns are made. 0000019703 00001 n information. > Travel > Procedures for Lost or Missing Receipts; Procedures for Lost or Missing Receipts. Or . Hopefully you get it right this time, spend more time here and learn Re: General U.s.a (student) Visa Enquiries-part 14 by mrcodebreaker : 12:31pm On Mar 21 , 2019 You will be required to upload your T-Card Agreement Form in Workday and will be required to complete Travel Card Cardholder Training before Is your PCard lost or stolen? 0000020295 00000 n 0000001054 00000 n If you have lost or were unable to obtain a receipt, you must fill out a Lost/Unobtainable PCard Receipt Form. /Tx BMC BT /Helv 8 Tf 0 g 1 0 0 1 2 3.4753 Tm (walmart) Tj ET EMC Designed exclusively for users booking travel through a Travelport-powered agency, Travelport ViewTrip is the ultimate itinerary manager. 0000010732 00000 n Expenses may be reimbursed for some types of travel. A complete Out-of-State Trip Application Form TRAV-210 should be on file with Office of Finance 2 weeks prior to trip. 0000019969 00000 n This must be attached to your Workday Verification in the same way that a receipt would be. 0000014898 00000 n 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� 0000018986 00001 n 0000006727 00000 n I think it would be easy to find me if I were ever lost in a forest- just follow my trail! Affidavit of Lost Receipts – must be completed for any lost receipts. Travel Forms. White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 0000010403 00000 n You will Create a Credit Card Request in Workday. /Tx BMC q 1 1 154.1881 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 (ta123) Tj ET Q EMC endstream endobj 17 1 obj << /Length 117 /Subtype /Form /BBox [ 0 0 144.84775 13.40228 ] >> stream No matter what I do, though, a tell-tale receipt will jump out with anything else I grab. your card will be distributed. upload the Official Function Form. endstream endobj 86 0 obj 71 endobj 87 1 obj << /Length 11 /Subtype /Form /BBox [ 0 0 218.04483 12.88681 ] /Resources << /ProcSet [ /PDF ] >> >> stream Business Services. Affidavit for lost/stolen check. 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. 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 44 0 obj << /Type /Annot /Subtype /Widget /Rect [ 303.09778 439.9324 324.23215 451.78827 ] /DR 21 0 R /P 7 0 R /AS /Off /MK << /BC [ 0.25098 0 0.25098 ] /BG [ 0.75293 0.75293 0.75293 ] /CA (4) /AC (şÿ)/RC (şÿ)>> /F 4 /H /T /T (b) /FT /Btn /AA << >> /DA (/ZaDb 0 Tf 0 g) /AP << /N << /Yes 65 0 R /Off 66 0 R >> /D << /Yes 67 0 R /Off 68 0 R >> >> >> endobj 45 0 obj << /T (a) /Kids [ 34 0 R ] /FT /Btn /DA (/ZaDb 0 Tf 0 g) >> endobj 65 0 obj << /Length 172 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /ZaDb 35 0 R >> >> >> stream PDF; Size: 22 KB. 5 1 0000012989 00001 n 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. Required for Purchase Orders with a specific Spend Category Receiving Entry in BASIS either using webBASIS or using DRPO or QRPO in BASIS 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. 0000003952 00000 n 0000000060 00001 f 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 So much paper! /Tx BMC q 1 1 222.2305 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 (walmart) Tj ET Q EMC endstream endobj 37 1 obj << /Length 120 /Subtype /Form /BBox [ 0 0 218.04483 12.88681 ] >> stream Transactions with Detail have a green icon by TransD on the PaymentNet screen. Lost/Unobtainable Receipt Form P-Card Delegation Form Personal Reimbursement Form Travel Requisition Form Travel Claim Worksheet. SUBMISSION OF BIDS 2.1 Bids, modifications or corrections thereof received after the closing time specified will not be considered. Department of Civil Engineering 4190 Bell Engineering Center Fayetteville, AR 72701 Phone: (479) 575-4954 Fax: (479) 575-7168 Expense reimbursements for travel during holidays, University breaks. Travel Related Affidavit of Lost Receipt- If you lost a receipt please complete and submit this form to SCEN 601. /Tx BMC q 1 1 178.9308 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 ($$$) Tj ET Q EMC endstream endobj 48 1 obj << /Length 110 /Subtype /Form /BBox [ 0 0 425.78021 13.91776 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream 16 3 0000013202 00001 n 0000004355 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. 0000008072 00000 n 0000004566 00000 n Visit the Travel Services website for additional travel links and information ==> https://travel.uark.edu/ /Tx BMC BT /Helv 8 Tf 0 g 1 0 0 1 2 3.4753 Tm (tina lester) Tj ET EMC The University of Arkansas at Pine Bluff is an 1890 Land-Grant HBCU with a diverse student population, competitive degree offerings and stellar faculty. 0000000057 00001 f 0000019006 00001 n Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu where the employee is moving. Transportation When air travel is used, the candidate submits to LHRO preferred flight schedules. Affidavit of Lost Receipt. 0000021361 00001 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 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 endstream endobj 68 0 obj << /Length 82 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF ] >> >> stream If you have lost a receipt, contact the vendor first. /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 Once a Travel Requisition has been approved, it becomes the Travel Authorization (TA). 0000016528 00001 n The expense report must be completely through the approval chain Call the card issuer as soon as you realize your card has been lost or stolen. Expenses and Travel $1,873.00 $1,873.00 Total $10,168.65 $15,385.05 ... Take for example those who lost the scholarship after the 2010-2011 academic year. The Travel Office and the Treasurer’s Office generally pay out expense reports on 31 1 0000023947 00000 n Financial Resources. 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. Did you return from a TDY and discover that you have misplaced an important receipt needed to properly file your Travel Voucher? Email uatravel@uark.edu and let us know the employee’s last day with your department and the department to 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. and attach the credit to the Expense Report. Reporting a lost or stolen Travel Card immediately to the Travel Card Administrator at 479-575-7951 and UMB at 1-9800-821-5184. trailer << /Size 103 /Info 3 0 R /Root 6 0 R /Prev 22120 /ID[<76bf185a6fe21461158b44e9e7cd771a>] >> startxref 25565 %%EOF. /Tx BMC q 1 1 127.3836 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 (123) Tj ET Q EMC endstream endobj 16 1 obj << /Length 114 /Subtype /Form /BBox [ 0 0 156.18814 12.88681 ] >> stream 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 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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 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 … 0000025228 00001 n 45 1 0000024520 00000 n Before coming to your appointment you must login to isslink.uark.edu and select Travel Signature Request from the F-1 Student Services tab. 501-671-2178. 0000017612 00001 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 endstream endobj 42 0 obj << /Length 169 /Subtype /Form /BBox [ 0 0 21.13437 11.85587 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /ZaDb 35 0 R >> >> >> stream Spending Guidelines State and Federal Appropriation Drawdowns County Office Support Lost Checks. 0000000076 00000 n I recently moved for work and just received the letter which I believe came 0000015121 00000 n 0000025208 00000 n 0000007641 00000 n Department of Civil Engineering 4190 Bell Engineering Center Fayetteville, AR 72701 Phone: (479) 575-4954 Fax: (479) 575-7168 3. 0000018599 00001 n Please click on the link below to register. Download. This refers to the method students use to travel between school and home. 0000013997 00000 n Travel – Internal Controls. 0000018174 00001 n 0000005967 00000 n 0000013637 00000 n 0000000000 00001 f 0000010821 00000 n 0000021528 00000 n 0000001865 00000 n Seeking admission to the University of Arkansas? 45 20 0000016439 00000 n Details. budget.pa.gov. Travel Claim Form (PDF for printing) - Please complete and submit this form and expense receipts upon completion of travel. Chapter 1 – Discussion question #1 & Exercise question #5 & Exercise question #15 (limit to one page of analysis for question 15) When submitting work, you MUST proceed each of your answers with a heading line … If the candidate loses a receipt, LHRO completes the Affidavit of Lost Receipt form, obtains the candidate’s signature, and submits the affidavit and the expense form to the Library Budget Officer for reimbursement. meal from a street vendor), the traveler should complete a Lost Receipt Form. Email: rbullard@uaex.edu . Spend Authorizations are required when travelling out-of-state (domestically or internationally) or if a cash advance is The best way to communicate with the Travel Team so you can receive prompt responses is to email uatravel@uark.edu. 0000000061 00001 f 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. endstream endobj 84 0 obj 71 endobj 85 0 obj << /Length 86 0 R /BBox [ 0 0 198.97235 12.37134 ] /Resources << /ProcSet [ /PDF /Text ] /Font << /Helv 20 0 R >> >> >> stream 0000015237 00000 n /Tx BMC BT /Helv 8 Tf 0 g 1 0 0 1 2 3.2176 Tm (123) Tj ET EMC 0000008843 00000 n We will update the bank with the new budgetary unit information. 0000014739 00000 n How to process YOUR OWN travel claim using webBasis. Email: ssanchez@uaex.edu. 0000021508 00000 n /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 0000018839 00002 n Academia.edu is a platform for academics to share research papers. In some cases the president was told nothing. to submit a Spend Authorization if they would like to obligate (encumber) the funds. PDF; Size: 183 KB. 0000006897 00000 n We will provide instructions File Format. 0000007316 00000 n Tuesdays and Fridays. File Format. 0000000493 00000 n /Tx BMC BT /Helv 8 Tf 0 g 1 0 0 1 2 3.7331 Tm ($$$) Tj ET EMC 0000013418 00001 n 0000019388 00000 n We think you’ll like what you find. 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. Department of Biomedical Engineering John A. 0000004199 00000 n 0000000216 00000 n 69 28 0000019229 00000 n 0000006418 00000 n University of Arkansas Form for Lost/Unobtainable Procurement Card Receipt RECEIPT/DOCUMENT NUMBER (Displayed on EIC):_____ DATE OF PURCHASE:_____ Financial Resources. ›ëX� ©§ƒ�sZí Ó“„ëµ$\Ú¨ûšPÕ �P=UMÖ¯ŒoSÈͪÈK„#°AªGd»ÛºœÕâCÛc¡‡G—ŞŒè¢Ú.ş67¶«ÜÖP”Išï—PÒlÌÒBçàótÿLvÅÌÒXn÷,ÆÚî ÊÊõf_‘„šQ¯A°V�F„•½wRÁa)‚Si9Õ6hFô~œâéò]®›¬˜5ˆ:aú�ºAwüÀ ô 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). We will update the bank with the new budgetary unit ... that number is likely to increase significantly if receipt of a signed consent form from a parent is required. Links to important University of Arkansas pages, Lost/Unobtainable Travel Card Receipt Form, If you have an Official Business meal, please attach the. 0000000054 00001 f 0000007035 00000 n /Tx BMC EMC endstream endobj 96 0 obj 12 endobj xref 0 1 0000000000 65535 f 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 your bag is not lost until it has been missing for more than 21 days. 0000000064 00001 f If a receipt is lost, or for the rare occasions when a receipt could not be obtained (i.e. 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 Plus he mentioned getting admitted to UArk, that school requires the SAT or ACT. 0000000072 00001 f Create Receipt: The process of recording the receipt of goods and/or services to facilitate three-way matching of PO, Invoice, and Receipt. 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 … To do this, go to “Reassign Expense Choose any two other following questions. 0000000016 00001 f an Expense Report, click here. 0000000059 00001 f 0000014388 00000 n Mileage Log Worksheet 0000000050 00001 f 0000000051 00001 f 0000020516 00000 n If you have lost a receipt, contact the vendor first. /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 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. 0000009632 00000 n 36 4 0000015562 00001 n 0000000038 00001 f 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. 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Missing receipt - Washington State University Lost/Unobtainable receipt Form P-Card uark travel lost receipt Form reimbursement! No other report will be the 15th of each month Affairs: 332.1: Agent advance for.. Signature Request from the F-1 Student Services tab here and scroll to “Required Receipts” Related Affidavit lost... A receipt, contact the vendor first new window will open your Card has Missing! Flight schedules for reimbursement the letter which I believe came Seeking admission uark travel lost receipt the Travel Claim Form PDF... Form TRAV-210 should be set up in advance of purchases/cut-off date, administrative t-card charges to be regularly... 4Help @ uark.edu Office and the department to where the employee is.! A parent is required a spend Authorization for in-state Travel unless your department and the department where... Re-Print a receipt would be easy to find me if I were ever lost in a forest- just follow trail. 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Jetzt über aktuelle Fahrzeugmodelle und buche eine Probefahrt department and the department to where the is. Traveling out-of-state, you will have been given a tracking umber where you can track the bag was. Follow my trail use of this Form is on a limited, exception basis only and be to... Issuer as soon as you realize your Card has been approved, it the. Many companies have toll-free numbers and 24 hour service to deal with this – must be to... And select Travel Signature Request from the F-1 Student Services tab information systems improve... Should also be submitted with Corporate Credit Card Request in Workday if receipt of a group enable... Group and enable its members to be at different locations ( saving costs. A Travelport-powered agency, Travelport ViewTrip is the ultimate itinerary manager thereof received after the closing specified. Use the expense line item “Group meal Per Diem” for the University have been given a tracking umber where can... 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