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H��� If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu.. Addendum (General/Standard for all contracts) ; Addendum-Hotel (Standard for group/event agreements) ; Addendum-IT (Technology-Specific for applicable contracts) Registration (form required) Meals: Cost/Day X # Days . If you have an Official Business meal, please attach the Official Function Form.
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When allowed by the non-Federal sponsor, travel must be pre-approved as prescribed by travel authorization which typically includes a written justification for travel in order to explain why this is necessary to fulfill the objective of the program and to ensure the cost directly benefits the program being charged, even when the non-Federal sponsor may follow more flexible spending guidelines. endstream
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Cash Advance Agreement Form. s Estimated Costs Admin TCard Commercial Air (Itinerary required) Private Vehicle Mileage: Miles X Rented Vehicle (Enterprise) Taxi Other (Bus, train, subway, parking, etc.)
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… Before coming to your appointment you must login to isslink.uark.edu and select Travel Signature Request from the F-1 Student Services tab. %%EOF
Taxi Parking Fuel . f s s 0.5 0.5 17 17 re All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with the Office of Study Abroad and International Exchange. H���
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0.5 0.5 17 17 re Administrative TCard Cutoff Dates for FY20 0.5 0.5 17 17 re Event. U of A Travel Services; T Card; If your card is lost/stolen or you suspect fraud call the bank at 877-595-6256. 1 g Rented Vehicle Guest in a vehicle . What forms do I need to include with my Spend Authorization/Expense Report? f s f
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Get this employee travel authorization form up and running in no time with a variety of options for sharing the form with your employees.
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AMENDING AN ALREADY APPROVED TRAVEL AUTHORIZATION (TA): If a change is needed on a TA regarding expense amounts or other travel information, the traveler should complete a new TA form, write the original Authorization Number# in the space provided and check the Amended TA box (top right). 0.5 0.5 17 17 re endstream
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s TRAVEL AUTHORIZATION WORKSHEET NAME OF TRAVELER SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) (please circle one) EMAIL PHONE MAILING ADDRESS DESTINATION foreign travel has to be registered with the Office of Study Abroad BEFORE a travel authorization will be U of A BASIS; Training Documentation; Processing Travel ; Updating a Travel Authorization; Once a Travel Requisition has been approved, it becomes the Travel Authorization (TA). TA # (Internal Use Only) Traveler Name: Faculty Student Staff Post Doc Guest First Time to Travel for UA. H��� endstream
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traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with Office of Study Abroad before they initiate a request for a Spend Authorization. 0.75293 g CO-112 REV.7/08. This can be done by emailing from LOTR or TC. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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How are you traveling? 1 g /Tx BMC Human Resources 222 Administration Building Fayetteville, AR 72701 479-575-5351 Fax: 479-575-6971 h��mo�8ǿ��@o�. 1 g s f University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu endstream
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If your travel authorization is expired, in order to visit the islands you will need to secure another COVID 19 PCR negative test result and make a new application for travel authorization.
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0.5 0.5 17 17 re f If your event includes printed items (such as t-shirts) with trademarked University of Arkansas spirit symbols, logos, images, or phrases, including the word “Arkansas”, the Hog logo, “Razorbacks,” or “Wooo Pig Sooie,” you must fill out a Trademark and Licensing form and go through a University-licensed vendor to print your items. 4183 Bell Engineering Center; Fayetteville, AR 72701; Phone: 479-575-7455; Request Information Google+ Departments. \�` ,u
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Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. f Periodically you may need to update a Travel Authorization in order to do the following: Update the Travel … 0 0 18 18 re H��� 0 0 18 18 re �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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0.75293 g H��� /Tx BMC Airfare Airfare Reuest Form must be attached for Pre-pay $ OR MUST purchase at least 14 days prior to departure Personal Car Mileage (can claim up to 70 mi roundtrip to XNA) # of miles_____ X $0.42 = Rental Car (Pre-pay by U of A is only available for trips $ OR where traveler is departing from Fayetteville) \�` ,u
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Travel Authorization (TA) You must have a Travel Authorization in place before you can travel, to ensure that you are covered by University insurance. 2. H��� �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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If your travel authorization is expired, you are not guaranteed a waiver to travel on another date, if your COVID 19 PCR negative test result is outside of the 5 day travel window allowed by law. EMC f 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q
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Forms. This form template is using the Input Table to display the expenses in a table format which shows the description, type of expense, and the cost. H��� EMC 0.75293 g s 0 0 18 18 re This Employee Travel Authorization Form contains form fields that ask for the employee details, trip destination, departure date, return date, the purpose of travel, finance details, and approval section. 0
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EMC H��� s 0.5 0.5 17 17 re 0 0 18 18 re f This form must be completed even if you have a Travel Grant from the Graduate School or is someone else is paying your expenses. 0 0 18 18 re Contact Club Sports at sclubs@uark.edu Manage UARK Password Main Office: 1083 East Sain Ave. Campus Office: 146 Silas H. Hunt Hall . H��� Purpose: The purpose of a travel report is to justify the purpose of the trip and the money that you spent. TRAVEL AUTHORIZATION WORKSHEET. �P���()]���
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Fillable Printable Travel Authorization Request Form - Connecticut. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Affidavit for lost/stolen check. Legal Review Form. When someone is traveling on behalf of the University of Arkansas a Travel Requisition must be created and submitted for electronic approval if the traveler is going to be reimbursed by the U of A or if the U of A is going to be purchasing the airline, hotel, or registration expenses. 112 0 obj
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Cash Advance Agreement Form. s Estimated Costs Admin TCard Commercial Air (Itinerary required) Private Vehicle Mileage: Miles X Rented Vehicle (Enterprise) Taxi Other (Bus, train, subway, parking, etc.)
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… Before coming to your appointment you must login to isslink.uark.edu and select Travel Signature Request from the F-1 Student Services tab. %%EOF
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If your travel authorization is expired, in order to visit the islands you will need to secure another COVID 19 PCR negative test result and make a new application for travel authorization.
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0.5 0.5 17 17 re f If your event includes printed items (such as t-shirts) with trademarked University of Arkansas spirit symbols, logos, images, or phrases, including the word “Arkansas”, the Hog logo, “Razorbacks,” or “Wooo Pig Sooie,” you must fill out a Trademark and Licensing form and go through a University-licensed vendor to print your items. 4183 Bell Engineering Center; Fayetteville, AR 72701; Phone: 479-575-7455; Request Information Google+ Departments. \�` ,u
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Travel Guide: Things to know when traveling for the University of Arkansas. H��� /Tx BMC 1 g The Travel Office strives to provide the highest level of customer service to the campus community. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. f Periodically you may need to update a Travel Authorization in order to do the following: Update the Travel … 0 0 18 18 re H��� 0 0 18 18 re �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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Travel Authorization (TA) You must have a Travel Authorization in place before you can travel, to ensure that you are covered by University insurance. 2. H��� �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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If your travel authorization is expired, you are not guaranteed a waiver to travel on another date, if your COVID 19 PCR negative test result is outside of the 5 day travel window allowed by law. EMC f 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q
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Forms. This form template is using the Input Table to display the expenses in a table format which shows the description, type of expense, and the cost. H��� EMC 0.75293 g s 0 0 18 18 re This Employee Travel Authorization Form contains form fields that ask for the employee details, trip destination, departure date, return date, the purpose of travel, finance details, and approval section. 0
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EMC H��� s 0.5 0.5 17 17 re 0 0 18 18 re f This form must be completed even if you have a Travel Grant from the Graduate School or is someone else is paying your expenses. 0 0 18 18 re Contact Club Sports at sclubs@uark.edu Manage UARK Password Main Office: 1083 East Sain Ave. Campus Office: 146 Silas H. Hunt Hall . H��� Purpose: The purpose of a travel report is to justify the purpose of the trip and the money that you spent. TRAVEL AUTHORIZATION WORKSHEET. �P���()]���
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Fillable Printable Travel Authorization Request Form - Connecticut. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Affidavit for lost/stolen check. Legal Review Form. When someone is traveling on behalf of the University of Arkansas a Travel Requisition must be created and submitted for electronic approval if the traveler is going to be reimbursed by the U of A or if the U of A is going to be purchasing the airline, hotel, or registration expenses. 112 0 obj
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H��� If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu.. Addendum (General/Standard for all contracts) ; Addendum-Hotel (Standard for group/event agreements) ; Addendum-IT (Technology-Specific for applicable contracts) Registration (form required) Meals: Cost/Day X # Days . If you have an Official Business meal, please attach the Official Function Form.
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When allowed by the non-Federal sponsor, travel must be pre-approved as prescribed by travel authorization which typically includes a written justification for travel in order to explain why this is necessary to fulfill the objective of the program and to ensure the cost directly benefits the program being charged, even when the non-Federal sponsor may follow more flexible spending guidelines. endstream
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Cash Advance Agreement Form. s Estimated Costs Admin TCard Commercial Air (Itinerary required) Private Vehicle Mileage: Miles X Rented Vehicle (Enterprise) Taxi Other (Bus, train, subway, parking, etc.)
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… Before coming to your appointment you must login to isslink.uark.edu and select Travel Signature Request from the F-1 Student Services tab. %%EOF
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AMENDING AN ALREADY APPROVED TRAVEL AUTHORIZATION (TA): If a change is needed on a TA regarding expense amounts or other travel information, the traveler should complete a new TA form, write the original Authorization Number# in the space provided and check the Amended TA box (top right). 0.5 0.5 17 17 re endstream
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s TRAVEL AUTHORIZATION WORKSHEET NAME OF TRAVELER SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) (please circle one) EMAIL PHONE MAILING ADDRESS DESTINATION foreign travel has to be registered with the Office of Study Abroad BEFORE a travel authorization will be U of A BASIS; Training Documentation; Processing Travel ; Updating a Travel Authorization; Once a Travel Requisition has been approved, it becomes the Travel Authorization (TA). TA # (Internal Use Only) Traveler Name: Faculty Student Staff Post Doc Guest First Time to Travel for UA. H��� endstream
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traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with Office of Study Abroad before they initiate a request for a Spend Authorization. 0.75293 g CO-112 REV.7/08. This can be done by emailing from LOTR or TC. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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STATE OF CONNECTICUT. s \�` ,u
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How are you traveling? 1 g /Tx BMC Human Resources 222 Administration Building Fayetteville, AR 72701 479-575-5351 Fax: 479-575-6971 h��mo�8ǿ��@o�. 1 g s f University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu endstream
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If your travel authorization is expired, in order to visit the islands you will need to secure another COVID 19 PCR negative test result and make a new application for travel authorization.
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0.5 0.5 17 17 re f If your event includes printed items (such as t-shirts) with trademarked University of Arkansas spirit symbols, logos, images, or phrases, including the word “Arkansas”, the Hog logo, “Razorbacks,” or “Wooo Pig Sooie,” you must fill out a Trademark and Licensing form and go through a University-licensed vendor to print your items. 4183 Bell Engineering Center; Fayetteville, AR 72701; Phone: 479-575-7455; Request Information Google+ Departments. \�` ,u
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Travel Guide: Things to know when traveling for the University of Arkansas. H��� /Tx BMC 1 g The Travel Office strives to provide the highest level of customer service to the campus community. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. f Periodically you may need to update a Travel Authorization in order to do the following: Update the Travel … 0 0 18 18 re H��� 0 0 18 18 re �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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The Traveler may also go to webBASIS and view/print their TCard charges. 0.75293 g �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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0.75293 g H��� /Tx BMC Airfare Airfare Reuest Form must be attached for Pre-pay $ OR MUST purchase at least 14 days prior to departure Personal Car Mileage (can claim up to 70 mi roundtrip to XNA) # of miles_____ X $0.42 = Rental Car (Pre-pay by U of A is only available for trips $ OR where traveler is departing from Fayetteville) \�` ,u
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Travel Authorization (TA) You must have a Travel Authorization in place before you can travel, to ensure that you are covered by University insurance. 2. H��� �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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If your travel authorization is expired, you are not guaranteed a waiver to travel on another date, if your COVID 19 PCR negative test result is outside of the 5 day travel window allowed by law. EMC f 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q
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Forms. This form template is using the Input Table to display the expenses in a table format which shows the description, type of expense, and the cost. H��� EMC 0.75293 g s 0 0 18 18 re This Employee Travel Authorization Form contains form fields that ask for the employee details, trip destination, departure date, return date, the purpose of travel, finance details, and approval section. 0
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EMC H��� s 0.5 0.5 17 17 re 0 0 18 18 re f This form must be completed even if you have a Travel Grant from the Graduate School or is someone else is paying your expenses. 0 0 18 18 re Contact Club Sports at sclubs@uark.edu Manage UARK Password Main Office: 1083 East Sain Ave. Campus Office: 146 Silas H. Hunt Hall . H��� Purpose: The purpose of a travel report is to justify the purpose of the trip and the money that you spent. TRAVEL AUTHORIZATION WORKSHEET. �P���()]���
0.75293 g 0.5 0.5 17 17 re Listed here are all of the forms available from the Registrar's office. Use this form for travel requiring prior approval. /Tx BMC �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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Fillable Printable Travel Authorization Request Form - Connecticut. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Affidavit for lost/stolen check. Legal Review Form. When someone is traveling on behalf of the University of Arkansas a Travel Requisition must be created and submitted for electronic approval if the traveler is going to be reimbursed by the U of A or if the U of A is going to be purchasing the airline, hotel, or registration expenses. 112 0 obj
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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. Step 2: If Traveler has a Traveler TCard print/email list of open receivables for selection by traveler. endstream
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0.5 0.5 17 17 re Travel Forms; BMEG Travel Authorization Request; BMEG Travel Claim Form; BMEG Travel Policies and Procedures; T-card Delegation Form; University of Arkansas Travel Website; College of Engineering. H��� Private Vehicle Mileage: Miles X University Vehicle . 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q The following steps must be taken for any travel out of Northwest Arkansas: Complete a Student Travel Notification Form. h��? 0.5 0.5 17 17 re
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f If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. 0 0 18 18 re These days you have pre-designed travel authorization form templates that can be easily modified with the traveler’s specific details. f 1 University of Arkansas Fayetteville, AR 72701 Phone: 479-575-5451 Fax: 479-575-4651 Email: registra@uark.edu. If you lost a receipt, please attach the Lost/Unobtainable Travel Card Receipt Form. /Tx BMC 0.75293 g 0 0 18 18 re 0.5 0.5 17 17 re 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q You must provide confirmation that foreign travel has been registered when turning in the Travel Authorization.
f 1 g 0.75293 g OF TRAVELER. For identification of requests, please assign a separate . s If a change to the FOAPAL is … Submit emergency and insurance information to your trip sponsor. (�a�����ق�N:!�t���c$�%�l�L��[�da��c�d"�ŬX���>yߒ�dQ�������y����:�"��Js���g����I�\cƝ1S�����!� 0 0 18 18 re If you are not employed by the University, please email wechever@uark.edu. 297 0 obj
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H��� If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu.. Addendum (General/Standard for all contracts) ; Addendum-Hotel (Standard for group/event agreements) ; Addendum-IT (Technology-Specific for applicable contracts) Registration (form required) Meals: Cost/Day X # Days . If you have an Official Business meal, please attach the Official Function Form.
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When allowed by the non-Federal sponsor, travel must be pre-approved as prescribed by travel authorization which typically includes a written justification for travel in order to explain why this is necessary to fulfill the objective of the program and to ensure the cost directly benefits the program being charged, even when the non-Federal sponsor may follow more flexible spending guidelines. endstream
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If you are traveling out-of-state, you will need to attach the COVID-19 Travel Appeal Form. 0 0 18 18 re endstream
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Cash Advance Agreement Form. s Estimated Costs Admin TCard Commercial Air (Itinerary required) Private Vehicle Mileage: Miles X Rented Vehicle (Enterprise) Taxi Other (Bus, train, subway, parking, etc.)
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… Before coming to your appointment you must login to isslink.uark.edu and select Travel Signature Request from the F-1 Student Services tab. %%EOF
Taxi Parking Fuel . f s s 0.5 0.5 17 17 re All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with the Office of Study Abroad and International Exchange. H���
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0.5 0.5 17 17 re Administrative TCard Cutoff Dates for FY20 0.5 0.5 17 17 re Event. U of A Travel Services; T Card; If your card is lost/stolen or you suspect fraud call the bank at 877-595-6256. 1 g Rented Vehicle Guest in a vehicle . What forms do I need to include with my Spend Authorization/Expense Report? f s f
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TRAVEL AUTHORIZATION REQUEST. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0 0 18 18 re s 0.5 0.5 17 17 re s endstream
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Get this employee travel authorization form up and running in no time with a variety of options for sharing the form with your employees.
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AMENDING AN ALREADY APPROVED TRAVEL AUTHORIZATION (TA): If a change is needed on a TA regarding expense amounts or other travel information, the traveler should complete a new TA form, write the original Authorization Number# in the space provided and check the Amended TA box (top right). 0.5 0.5 17 17 re endstream
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s TRAVEL AUTHORIZATION WORKSHEET NAME OF TRAVELER SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) (please circle one) EMAIL PHONE MAILING ADDRESS DESTINATION foreign travel has to be registered with the Office of Study Abroad BEFORE a travel authorization will be U of A BASIS; Training Documentation; Processing Travel ; Updating a Travel Authorization; Once a Travel Requisition has been approved, it becomes the Travel Authorization (TA). TA # (Internal Use Only) Traveler Name: Faculty Student Staff Post Doc Guest First Time to Travel for UA. H��� endstream
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traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with Office of Study Abroad before they initiate a request for a Spend Authorization. 0.75293 g CO-112 REV.7/08. This can be done by emailing from LOTR or TC. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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How are you traveling? 1 g /Tx BMC Human Resources 222 Administration Building Fayetteville, AR 72701 479-575-5351 Fax: 479-575-6971 h��mo�8ǿ��@o�. 1 g s f University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu endstream
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If your travel authorization is expired, in order to visit the islands you will need to secure another COVID 19 PCR negative test result and make a new application for travel authorization.
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0.5 0.5 17 17 re f If your event includes printed items (such as t-shirts) with trademarked University of Arkansas spirit symbols, logos, images, or phrases, including the word “Arkansas”, the Hog logo, “Razorbacks,” or “Wooo Pig Sooie,” you must fill out a Trademark and Licensing form and go through a University-licensed vendor to print your items. 4183 Bell Engineering Center; Fayetteville, AR 72701; Phone: 479-575-7455; Request Information Google+ Departments. \�` ,u
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Travel Guide: Things to know when traveling for the University of Arkansas. H��� /Tx BMC 1 g The Travel Office strives to provide the highest level of customer service to the campus community. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. f Periodically you may need to update a Travel Authorization in order to do the following: Update the Travel … 0 0 18 18 re H��� 0 0 18 18 re �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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0.75293 g H��� /Tx BMC Airfare Airfare Reuest Form must be attached for Pre-pay $ OR MUST purchase at least 14 days prior to departure Personal Car Mileage (can claim up to 70 mi roundtrip to XNA) # of miles_____ X $0.42 = Rental Car (Pre-pay by U of A is only available for trips $ OR where traveler is departing from Fayetteville) \�` ,u
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Travel Authorization (TA) You must have a Travel Authorization in place before you can travel, to ensure that you are covered by University insurance. 2. H��� �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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If your travel authorization is expired, you are not guaranteed a waiver to travel on another date, if your COVID 19 PCR negative test result is outside of the 5 day travel window allowed by law. EMC f 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q
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0 0 18 18 re s 0 0 18 18 re studyabr@uark.edu. Study Abroad Blog Facebook Instagram Twitter YouTube ... International Travel Registration. 0.5 0.5 17 17 re
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Forms. This form template is using the Input Table to display the expenses in a table format which shows the description, type of expense, and the cost. H��� EMC 0.75293 g s 0 0 18 18 re This Employee Travel Authorization Form contains form fields that ask for the employee details, trip destination, departure date, return date, the purpose of travel, finance details, and approval section. 0
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EMC H��� s 0.5 0.5 17 17 re 0 0 18 18 re f This form must be completed even if you have a Travel Grant from the Graduate School or is someone else is paying your expenses. 0 0 18 18 re Contact Club Sports at sclubs@uark.edu Manage UARK Password Main Office: 1083 East Sain Ave. Campus Office: 146 Silas H. Hunt Hall . H��� Purpose: The purpose of a travel report is to justify the purpose of the trip and the money that you spent. TRAVEL AUTHORIZATION WORKSHEET. �P���()]���
0.75293 g 0.5 0.5 17 17 re Listed here are all of the forms available from the Registrar's office. Use this form for travel requiring prior approval. /Tx BMC �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣
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Fillable Printable Travel Authorization Request Form - Connecticut. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Affidavit for lost/stolen check. Legal Review Form. When someone is traveling on behalf of the University of Arkansas a Travel Requisition must be created and submitted for electronic approval if the traveler is going to be reimbursed by the U of A or if the U of A is going to be purchasing the airline, hotel, or registration expenses. 112 0 obj
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f Travel Authorization Form (PDF)- Please complete and submit this form before travel begins. For PDF submissions, you must download Adobe and open the form in Adobe for your information to save on the PDF. endstream
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