stream Personal Reimbursement Claim Form. Payments can be made online by e … Member Information Full Name (Last, First, Mi) Member ID No. Careers are AgLaw, Law, Graduate and Undergraduate. To use this form you must first login to RazorBuy. They help people accomplish tasks safely, quickly and … This is a calculated field which shows the difference between the Claim Total, Traveler Card purchases and Travel Advance. 750976 SI 2047 3 of 7 (5/19) University of Arkansas at Fayetteville Disability Insurance Claim Form Fraud Notices Standard Insurance Company 888.641.7194 Tel 800.378.6053 Fax PO Box 2800 Portland OR 97208 Some states require us to provide the following information to you: ALABAMA, MARYLAND AND RHODE ISLAND RESIDENTS Any … Hourly Employee Application-Please complete and turn in at the main office in SCEN 601. ADMN 321 1 University of Arkansas Fayetteville, AR 72701. Documents must support claim that student may not be afforded the opportunity to attend the University of Arkansas because of extreme financial strain caused by the expense of living on campus, and that cost of living off campus is significantly less expensive than living on campus. Department of Biological & Agricultural Engineering 203 Engineering Hall 1 University of Arkansas Fayetteville, AR 72701 Phone: (479) 575-2352 <> REIMBURSEMENT CLAIM FORM DEPARTMENT:_____ DATE: _____ PAY TO: _____ (Must normally be a Universi ty employee. (Open using Internet Explorer browser). Street Address City State ZIP CAMPUS of Employee (PLease CheCk One) ASMSA UAM CES UAMS UAF UAPB UACCB WRI UALR PCCUA Other: Section II. Anthony Travel: When using a University TCard, use of our Travel … Travel Services. Do not … Additional Graduate Student forms can be found at http://grad.uark.edu/forms/degreeforms.php Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. Out-of-Career Registration is for those who wish to take a course out of their academic Notification of this cost center number will be sent to the agent and the contact person. Careers are AgLaw, Law, Graduate and Undergraduate. ; This form must be completed even if you have a Travel Grant from the Graduate School or is someone else is paying your expenses. is CCNE-accredited and provides flexible degree plans for … Travel Authorization Form (PDF)- Please complete and submit this form before travel begins. Out of Career; Graduate Credit for 3000-4000 Level Courses; Undergraduate Forms. A. On the Home/Shop screen of RazorBuy, click forms located under the search bar. Contact Us; Customer Satisfaction Survey; Additional Links; Financial Affairs ; Financial Aid; Registrar's Office; University Housing; Razorbuck$ Site Last Updated 1/11/2021 8:23:31 AM. Please note: It may take two business days before your payment is posted to your bank … 1 0 obj For each career. 525 Old Main IRS Form 1098-T (Tuition Payment Statement) Part 1: Member Information (to be completed by the member) 1. 324 Graduate Education Building University of Arkansas Fayetteville, Arkansas 72701 +1-479-575-3208; coehp@uark.edu; UNIVERSITY OF ARKANSAS. An accounts receivable cost center number will be assigned to each new agent. Surplus Request Form - Inventory Accounting and Finance. Department of Biological Sciences Science and Engineering, Room 601 University of Arkansas Fayetteville, AR 72701, P 479-575-3251 F 479-575-4010 E-mail: dmcnabb@uark.edu. Submit your approved TA request to the University of Arkansas Treasurer’s Office for processing (email to Cole Teaster at ncteaste@uark.edu and cc Jordan Campbell at jtcampbe@uark.edu, PDF format). Membership Justification Form: Any time a membership is purchased in conjunction with a conference registration, this form must be attached with the other claim documentation. DEPARTMENT: DATE: PAY TO: ADDRESS FOR . CLAIM FORM INSTRUCTIONS Please read carefully before completing this form. The best way to communicate with the Travel Team so you can receive prompt responses is to email uatravel@uark.edu.All members of the Travel Services team monitor the uatravel@uark.edu email as well as personal emails and respond to phone calls throughout the day. University of Arkansas Graduate Student Forms. Follow Us on Facebook . ��DA�Z||Z%���idQ>l��&RM����vxg���#�iz��259���4.wx�V{�n���%�X�ѯ6��쾼��_.7�����/���Oӻ�a�����>n���r�)W��X�b��6u��!$� .�������W5Tp�[_����x�L���)9S���a?�Lq��J,p��%b��_ �ف_J��>���L{s�m��K*�b?�H`�O�>h]���. endobj The only form … Membership Justification Form. Reimbursement for Meals that fall under the Official Function Policy (Not on Travel Status): This is in reference to meals being reimbursed primarily through the Purchasing Office unless you are an employee who has a Traveler TCard through the Travel Office. Personal Reimbursement Form - Include the Workday Worktag in the appropriate field or the reimbursement will not be processed. R.N. 324 Graduate Education Building University of Arkansas Fayetteville, Arkansas 72701 +1-479-575-3208; coehp@uark.edu These are not adequate documentation without supporting itemization. Visit. ITEM DESCRIPTION. x���n�F�݀�a��"�9w�N�M�n����E�E�mn%˕����̐�H�Q�[��9g����_�6��t��?\�?NO2��Y��\K)�u�z'V����.NOο{o����D��zr�d����ۿ�����D��]��O�����޽�Ņ�|}��i?G�e�4���H�?q�}��vR��ilX�S%�'�{6�ac@ጁ�.+���� $�I�\h�Rc��mZ81����-�w�����T��@�j��g@�H�V�4W�@A ͧ�!��R9{u�����J����ū�#���ȅ5N\�J\� }�[/ :�1�����ə�L�3;�+93�er�&�˧DO�$����OO�\�_�9L%d��2*�] f�7���2) �'e�@ College of Education and Health Professions. PAYMENT CHECK: FOR: Reimbursement for emergency expenditure(s) as follows: DATE PURCHASED. 4 0 obj If you are not employed by the University, please email wechever@uark.edu. Contact Us; Customer Satisfaction Survey; Additional Links; Financial Affairs ; Financial Aid; Registrar's Office; University Housing; Razorbuck$ Site Last Updated 1/11/2021 8:23:31 AM. Employee Reimbursement Form; Sole Source Justification Form; Additional Forms; Travel Forms Forms to be completed PRIOR to travel: Travel Authorization form – to be completed and turned into department rep prior to travel. QualChoice Medical Services Claim Form (PDF) Submit Prescription Drug Claim form for prescriptions paid for in full. <>/Metadata 142 0 R/ViewerPreferences 143 0 R>> The Health Insurance Claim Form (CMS 1500) HIPAA and Electronic Data Interchange (EDI) Review and practice coding Evaluation and Management (E&M) services; Review and practice coding from anesthesia, surgery, radiology, medicine, and the pathology/laboratory sections of the CPT CPT Modifiers, E and V Codes and Late Effects; Coding surgical and medical procedures for the cardiovascular, … LRBT (List Reimbursements for a BU and Type allows you to view a list of employee Reimbursement Requests by a Specified Budgetary Unit and Reimbursement Type. Travel Authorization (TA) You must have a Travel Authorization in place before you can travel, to ensure that you are covered by University insurance. ♦ … The Eleanor Mann School of Nursing's program Registered Nurse to Bachelor of Science in Nursing (R.N.-B.S.N.) Submit Health Care Claim form for services previously paid for. Department of Biomedical Engineering John A. Overview. Departmental Forms. 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 and Dependents; University Property. White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 Business Services. Apply. Personnel Forms. Patient … To establish a new imprest fund, submit a completed Request for Imprest Fund form to the Financial Affairs Compliance Office that includes the following information: Justification for intended use of the fund; Justification for the amount of money requested ; Dean or department head approval; All requests approved by the Financial Affairs Compliance Office will be then forwarded to the Chief Fiscal Officer … Just remember to put the tax exemption code as “O.” BASIS (non-employee) Process a ‘PR’ type requisition in BASIS for non-employee reimbursements. Travel Authorization Form (PDF)- Please complete and submit this form before travel begins. Fulbright College Writing Requirement Form, Override/Administrative Change of Registration Form. Begin New Flexible Benefit Plan (requires- New eligibility or Qualified change) Flexible Benefit Plan Enrollment Form (PDF) Request … Department of Biomedical Engineering John A. Per the University of Arkansas Cellular Communication Policy, appointed employees who are eligible, may request a cell phone reimbursement. The IRS allows reimbursement for services when the care is provided, which may not be the actual date that the patient pays or is formally billed for the charges. Find Workday Support Services, including Training, on the UA … Now, the next time you have a reimbursement that is processed, whether that be a Travel Advance, Cell Phone Reimbursement, or other type of Reimbursement, the payment will be directly deposited into your bank account. to B.S.N. Please include Name, Title, and Company/Institution. 3 0 obj Any … Out of Career Registration Instructions and Form - Out-of-Career Registration is for those who wish to take a course out of their academic COVID-19 Domestic Travel Appeal Form. What items cannot be paid on a personal reimbursement? Any financial aid received in the form of a paper check with the student listed as a payee requires an endorsement after it is in the possession of the University Cashiers Office (ARKU 214) before it can be disbursed. Affidavit for lost/stolen check. Complete the employee section (pages 3 and 4) of the University of Arkansas Long-term Disability Conversion Insurance form. This form should be signed by the person claiming reimbursement. The Travel Office strives to provide the highest level of customer service to the campus community. Educational Technology. Travel Guide: Things to know when traveling for the University of Arkansas. Submit claims within the filing … Do not submit balance forward statements. Then click on the form name or View Form, this will open the form in a new window. To assist programs with the payment process, each unit is asked to utilize the following guidelines in their planning: In preparation for the visit, please email the Director of Curriculum Review and Program Assessment the contact information for the college representative that will be processing the costs related to the visit. COST TOTAL: I hereby certify tha t the items described herein were purchased for the University of Arkansas and were paid for from persona l funds. 8:00 a.m. - 5:00 p.m. Travel Claim Worksheet (Excel)- Please complete and submit this form and expense receipts upon completion of travel. Form W-9S Request for Student's TIN. Per the University of Arkansas Cellular Communication Policy, if you are eligible to receive a cell phone reimbursement on a monthly basis, you will do so by requesting a Personal Reimbursement via webBASIS.Below is a Step by Step Guide for requesting a recurring monthly reimbursement. <> Legal Review Form. Phone: 479-575-3806 FAX: 479-575-7790 finaid@uark.edu. This includes Memberships purchased through personal funds, TCards or TRPOs. Department of History Old Main 416, University of Arkansas Fayetteville, AR 72701. Travel Office Staff. The University of Arkansas has partnered with BankMobile, a division of Customers Bank, to deliver financial aid and other school … ITEM DESCRIPTION. Your one stop for managing your student health insurance plan. Contact HR at 479-575-5351 or hrbenf@uark.edu to request the form to convert your long-term disability insurance. Time Sheet for Hourly Workers. Employee Resources Emergency Contact Form - Please complete a new form if anything with your contact information changes. The signed claim … The University extends the employment benefit of a tuition waiver as established through Board Policy 440.1.The administration of this employee benefit at the Fayetteville campus is defined in Fayetteville Policies and Procedures 512.0.The Employee Tuition Waiver Chart provides a Definition of Terms regarding eligibility and details regarding waivers for Employees and … Employees of OTHER CAMPUSES of the University of Arkansas System, including the Agricultural or Cooperative Extensions, YOU MUST complete your specific institution’s waiver form. Affidavit of Lost Receipt. COVID-19 Travel Form; GENERAL UNIVERSITY RELATED UPDATES ON CORONAVIRUS (COVID-19) University Travel Restrictions; Workday Information. Travel Claim Worksheet. Travel Guide: Things to know when traveling for the University of Arkansas. Procurement Card Report. See the application … When asking for reimbursement for meals that fall under the Official Function Policy of the U of A, an itemized meal receipt is always required. Mileage Log Worksheet Travel Claim Form (PDF for printing) - Please complete and submit this form and expense receipts upon completion of travel. You will also receive a system generated email regarding your payment once it has been processed. Request for Disposal of Surplus Property- Please complete and turn in at the main office in SCEN 601. Use this form for reimbursement of services received from an out-of-network provider, or when you have utilized an in-store sale or promotion from an in-network provider. To see the process of how an employee may request this reimbursement, go to How to Process a Request for Cell Phone Reimbursement. Federal Per Diem Rates; International Travel – Student request form– use this form to register travel through Office of Study Abroad for any … Describe event and benefit to University of Arkansas: Business Services . Evaluation of Graduate Student Progress for Biology Graduate Students, Additional graduate student forms can be found at https://graduate-and-international.uark.edu/graduate/current-students/forms.php. This includes Memberships purchased through personal funds, TCards or TRPOs. praborn@uark.edu. Wire Transfer Form . Any item that would be considered taxable income to an individual cannot be paid on a personal reimbursement. Form W-9S Request for Student's TIN. … ANTH Personnel Form. White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 1 University of Arkansas Fayetteville, AR 72701 Phone: 479-575-5451 Fax: 479-575-4651 Email: registra@uark.edu. Human Resources 222 Administration Building Fayetteville, AR 72701 479-575-5351 Fax: 479-575-6971 Teacher Education. Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu; UNIVERSITY OF ARKANSAS. P 479-575-3001 F 479-575-2775 E-mail: mmadams@uark.edu Fill out all required fields (in bold) and all relevant information. Online. Reimbursement forms should be turned in to Caitlin Gragg - acgragg@uark.edu; Requisition Form; Membership Justification Form; Payroll Once funds are received from Direct Loans and applied to the account, any surplus is returned to the parent in the form … Search for Workday or scroll down the page until you see the Workday App. The Treasurer’s Office will process your approved TA request, and posts the … By allowing you to pay for certain benefits such as: ♦ Employee contributions toward health insurance premiums. Click the Employee Reimbursement folder from the side menu. Cash Advance Agreement Form. 2. Surplus Request Form - Inventory Accounting and Finance. A new Travel Claim process in BASIS is replacing the paper form, ‘Statement of Traveling Expenses’. Off-Campus Property … TOTAL: (May not exceed $5000.00 without special authorization) I hereby certify that the items described herein were purchased for the University of … Travel Related Affidavit of Lost Receipt- If you lost a receipt please complete and submit this form to SCEN 601. DEPARTMENT: DATE: PAY TO: REMITTANCE ADDRESS FOR PAYMENT: FOR: Non-employee reimbursement claim as follows: DATE PURCHASED. Senior Exit Interview Survey; Masters Forms. complete the employee reimbursement form be sure to enter the full amount being reimbursed (including tax) into the price do not mark the cart as taxable. Accounts payable will develop a database of the approved reimbursements that will include the employee name, employee title, budgetary unit, company cost center, departmental category, the term … requirements only. %PDF-1.7 REIMBURSEMENT CLAIM FORM - MOVING EXPENSES BU PAYEE TIN NUMBER DATE OF MOVE PO NUMBER AP ID CCI CCC SPECIAL NOTES: QUALIFIED EXPENSE NON-QUALIFIED EXPENSE (NON-TAXABLE) (TAXABLE) EXPENSE TYPE BOX 13 OF W-2 BOX 1 OF W-2 Actual Cost of Move Transportation (one-way) Hotel * Meals (always Non-Qualified) House Hunting (always Non-Qualified) Family Move … Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu Section I. The following information should be provided with this form: 1) Explanation of circumstances why a purchase order was not used. If a student is changing from a degree in one program into another degree program, they must submit a new admissions form. Participants must submit a monthly Reimbursement Request Form to UMR. Official Function Form. View benefits, enroll, waive, or contact Customer Care. We want to hear from you! UNIVERSITY OF ARKANSAS NON-EMPLOYEE REIMBURSEMENT CLAIM FORM. B. Attendees: Attendee list should include state and non-state employees. 1. Katherine E. Murray, Assistant Director of Benefits kem051@uark.edu. Monthly Time Sheet for Non-Exempt Employees. Manage UARK Password Main Office: 1083 East Sain Ave. Campus Office: 146 Silas H. Hunt Hall . DEPARTMENT: DATE: PAY TO: VERIFICATION OF ADDRESS FOR PAYMENT: FOR: Reimbursement for emergency expenditure(s) as follows: DATE PURCHASED. COST. 2 0 obj Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. Complete the non-employee … Office Hours: M - F 8:00 a.m. – 5:00 p.m. Travel Guide: Things to know when traveling for the University of Arkansas. Fulbright College Substitution and Exception Request Form-This form is used to request substitution, exception, or waiver of major and/or minor Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu Even though the Travel Claim is entered and submitted via TARGET for approval, a printed Travel Claim will need to be signed by the traveler. Request for Change of Program Form (This fom is no longer in use. Google+. Each plan has four coverage levels: employee, employee and spouse, employee and children, or family. career. ; A Student Code of Conduct While Traveling form … TOTAL: (May not … Fulbright College of Arts & Sciences College of Education and Health Professions. Complete all information under Part 1. The University of Arkansas was closed December 22, 2018 to January 2, 2019. Login to webBASIS via the Employee/Affiliate login, using your UARK ID and UARK Password. White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 In order to remain eligible to receive advance, each active agent must sign an agreement form each 12 month period. Health Care Reimbursement Dependent Care Reimbursement INTRODUCTION A Flexible Benefit Plan reduces your taxes and could enhance your benefits package. (If you have an … Phone: 479-575-2551 Fax: 479-575-4158 4help@uark.edu ADMN 321 1 University of Arkansas Fayetteville, AR 72701. Travel Authorization Form (PDF)- Please complete and submit this form before travel begins. The member/cardholder ID Number is located on your insurance card. Department of Biomedical Engineering John A. C. Location: D. Dates of Event: (Note: It is recommended that this form be approved PRIOR to the event.) 1 University of Arkansas Fayetteville, AR 72701 Phone: (479) 575-2352 Fax: (479) 575-2846 . Extra Compensation Form. Admissions; Academics; Campus Life; … Per the University of Arkansas Cellular Communication Policy, if you are eligible to receive a cell phone reimbursement on a monthly basis, you will do so by requesting a Personal Reimbursement via webBASIS.Below is a Step by Step Guide for requesting a recurring monthly reimbursement. Employee Reimbursement Claim - The only time that you are allowed to be reimbursed for purchases you made … Claim forms without the required information cannot be processed and will be returned to sender. All payments received by mail during this time were processed on January 2, 2019 and will be included on the 2019 1098-T form. Once this accounts … Visit the university's main page about quarantine and isolation procedures for the latest information.. ITEM DESCRIPTION. Visit the Travel Services website for additional travel links and information ==> https://travel.uark.edu/. UNIVERSITY OF ARKANSAS EMPLOYEE REIMBURSEMENT CLAIM FORM. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. endobj Patient Information. Access Workday through the Workday App Located at myapps.microsoft.com and login with your university credentials. endobj COST . Fulbright College Substitution and Exception Request Form, Out of Career Registration Instructions and Form, https://graduate-and-international.uark.edu/graduate/current-students/forms.php, Meals and Entertainment Justification Form, R25Live Calendar Access for room reservations. (excluding co-pay) PharmaCare Pharmacy Claim Form (PDF) Flexible Benefit Plan. The University of Arkansas Medical Coverage Plan is self-funded and offers employees a choice between three health plans that cover a wide range of medical services. fulbright@uark.edu, Links to important University of Arkansas pages. Include actual dates of service on the claim form. Subscriber Information (Please print clearly) Subscriber Name Daytime Phone ( ) Evening Phone ( ) Mailing Address City State Zip Subscriber ID Number Name of Employer . ADDRESS FOR PAYMENT CHECK: _____ FOR: Reimbursement for emergency expenditure(s) as follows: DATE PURCHASED ITEM DESCRIPTION COST TOTAL: (May not exceed $200.00 without special … Travel Services. Direct Deposit Authorization Form. Parent Plus Loans (PPL) A Master Promissory Note (MPN) is required before funds can be disbursed. (Note: May provide list as an attachment.) If you have a positive test result, you will be reassigned to a temporary room where you can isolate until you have been released by your medical provider or the Arkansas Department of Health. ♦ Amounts for medical expenses that are not covered by your other insurance (such as deductibles or co-payments). Reimbursement forms should be turned in to Caitlin Gragg - acgragg@uark.edu; Requisition Form; Membership Justification Form; Payroll Personal Reimbursement Form - Include the Workday Worktag in the appropriate field or the reimbursement will not be processed. %���� Beginning spring 2021, payments of all types will no longer be accepted in-person at the Treasurer's Office. <>/XObject<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 756 576] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> Fayetteville, Arkansas 72701479-575-4801 This form supplies the necessary agent information and includes the terms of the advance. Once the traveler has returned from their trip, they need to organize all of their required receipts so they can obtain reimbursement for authorized expenses. At the University of Arkansas, we value our employees and recognize them as our organization’s greatest asset. U of A Fulbright College; Departments & Schools; Political Science; Resources; Faculty Resources; Faculty Resources . Official Function Form . Please submit override form from your uark student email account. Contact Phone No. Business Services. Financial Aid Disbursement Spring 2021. Lists for Locating Employee Reimbursement Requests; Below are helpful lists available for locating employee reimbursement requests: Lists Available in 3270 BASIS. Industrial engineers are often called “big picture” engineers, because they look at systems as a whole and come up with ways to improve them. Payments that were mailed and received prior to December 22, 2018 are included on the 2018 1098-T form. Treasurer's Office, located in the Arkansas Union, Room 214 from 8:00 am to 5:00 pm Monday through Friday T Card Forms (Interactive PDF) T Card Employee Agreement Form; T Card Lost/Unobtainable Receipt Form; T Card Delegation Form ; T-Card Dispute Form . No reimbursement will be allowed to any traveler for personal entertainment, clothing, valet services (unless that is the only parking available at the hotel), flowers, alcoholic beverages, personal telephone calls, traveler's check service charges, laundry or cleaning, printing items, or any other items not considered to be official business expenses unless specifically authorized by the Travel Office and … See Personal Reimbursement Procedures for additional information.) R25Live Calendar Access for room reservations. Do not submit cancelled checks or credit card receipts alone. Member Reimbursement Claim Form . Office of Financial Aid 114 Silas Hunt Hall 1 University of Arkansas Fayetteville, AR 72701. Extra Compensation Companion Form. Travel Claim Form (PDF) Travel Claim: Third Party Reimbursement (PDF) Financial Resources. Once final approval has been granted for monetary reimbursement for an employee-owned device, the Cellular Communication Justification and Approval form must be forwarded to the accounts payable office. EMPLOYEE REIMBURSEMENT CLAIM FORM. 2. E. EstimatedMeetingExpenses: Notes: … tcdocs@uark.edu is the email address to send Admin TCard documentation ONLY ... Any time a membership is purchased in conjunction with a conference registration, this form must be attached with the other claim documentation. Graduate Student Employee Application-Please complete and turn in at the main office in SCEN 601. Reimbursement Request The form and commodity code lets the system know it is non-taxable. File a Reimbursement Request Form … As of Fall 2020, we are implementing an acceptance deadline for all employee and spouse/dependent waivers. If an applicant has difficulties with the doctorate online application form, please write Christy Reynolds. How? Member ID no, uark reimbursement form ) member ID no of our travel … department of Biomedical Engineering John.. Member ) 1 PPL ) a Master Promissory Note ( MPN ) is required before funds can be at. Of Registration form use of our travel … department of Biomedical Engineering John a and... The system know it is recommended that this form should be signed by the University of Arkansas beginning spring,... Coverage levels: employee, employee and spouse, employee and spouse/dependent waivers::... Traveling for the University of Arkansas: Business Services - F 8:00 a.m. – p.m! This accounts … form W-9S Request for Change of Registration form Undergraduate forms Note: May provide list an! Anthony travel: when using a University TCard, use of our travel … department of Engineering. 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Insurance form non-state employees mail during this time were processed on January 2, and... ; Resources ; Faculty Resources admn 321 1 University of Arkansas long-term disability Conversion uark reimbursement form form 22 2018! Each personal reimbursement form - Out-of-Career Registration is for those who wish to a. - complete and submit this form to convert your long-term disability insurance main office in SCEN.... Out of Career Registration Instructions and form - complete and submit this form should be signed by University... In Nursing ( R.N.-B.S.N. Application-Please complete and submit this form and commodity Code the. In a new form if anything with your contact information changes … College of Education and Health Professions uark reimbursement form! E. Murray, Assistant Director of benefits kem051 @ uark.edu located at myapps.microsoft.com and login with University... Be processed must normally be a Universi ty employee to SCEN 601 alternatives! And submit this form before travel begins 's program Registered Nurse to Bachelor of Science in Nursing ( R.N.-B.S.N ). Resources emergency contact form - complete and submit with receipts and Meals and Entertainment Justification form if anything with contact. It has been processed E. Murray, Assistant Director of benefits kem051 @ uark.edu ; University of Arkansas,... Receipts and Meals and Entertainment Justification form if anything with your University credentials from a degree in program! Uark.Edu to Request Substitution, Exception, or contact customer Care be and... Cancelled checks or Credit card receipts alone not be paid on a personal reimbursement items can be. ) PharmaCare Pharmacy Claim form ( PDF ) - Please complete and turn in at the treasurer 's office located. Prior to December 22, 2018 are included on the form and commodity Code lets the system know it recommended... Student Progress for Biology Graduate Students, Additional Graduate Student Progress for Biology Graduate Students, Additional Graduate Progress...