businessservices.uark.eduHome | Business Services | University of Arkansas

Skip navigation University of Arkansas Business Affairs Business Services Links to important University of Arkansas pages University of Arkansas A-Z Index Blackboard Learn Campus Map UAConnect Directory Email webBASIS Toggle navigation Menu Procurement Accounts Payable Travel Vendors Surplus e Procurement Menu Home Budgetary Unit Assignments Directory Hogbid PCard RazorBuy Training Business Services is dedicated to providing our campus community, vendor partners and the State of Arkansas with the highest level of service. Our team supports the full supply chain life cycle of goods and services on our campus. This includes Procurement, Accounts Payable, eProcurement, Vendors, and Surplus. In addition, our Travel Office serves the campus community by facilitating travel for faculty, staff, students, and guests of the University of Arkansas by proficiently processing travel payments, offering training and tools to administrators and travelers alike. The Business Services team consistently provides reliable interpretation and guidance regarding State of Arkansas Regulations and University processes and procedures. Payments for Employee Awards (tangible, non-cash such as trophies, plaques, etc) ( Direct Awards ) This is a special UPAY transaction to process non-allowable state purchases for employee awards (tangible, non-cash awards, such as trophies, plaques, etc.) to be paid out of private funds for which the donor has specified funds for this purpose. Only allowed for Foundation and Gifts cost center in companies: 0382, 0383, 0392, and 0393 Must use commodity code of 78961 (Employee Awards) VERY IMPORTANT as this will drive the routing Since this payment is an invoice attached to a vendor, please be sure to enter the FULL INVOICE AMOUNT to be paid to the vendor (including sales tax and freight, if applicable) NOTICE: Important Information on Employee Reimbursements Quick Links Direct deposit instructions for reimbursement and travel Moving/Relocation Information Business Services Refresher Schedule Request training on the Business Services Training page. Business Services Policies Accounts Payable PCard Procurement Surplus TCard Travel Vehicle Inspection Form Vendor Information through tags if you don't need a content cell, or comment them out -- Business Services ADMN 321 1 University of Arkansas Fayetteville, AR 72701 Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu UNIVERSITY OF ARKANSAS Admissions Academics Campus Life Research Athletics About Like us on Facebook Follow us on Twitter Watch us on YouTube See us on Instagram Join us on Pinterest Connect with us on LinkedIn 1 University of Arkansas Fayetteville, AR 72701 479-575-2000 NEWS EVENTS APPLY Online Schedule a VISIT Support Campaign Arkansas Emergency Information Report a Concern Privacy Policy Contact Us Jobs Mobile Edit webpage...