Travel Authorization Request Form - Connecticut. endstream endobj 142 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream s 469 0 obj <>stream s f 0.5 0.5 17 17 re endstream endobj 118 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 0.75293 g 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q EMC \�` ,u The best way to communicate with the Travel Team so you can receive prompt responses is to email uatravel@uark.edu.All members of the Travel Services team monitor the uatravel@uark.edu email as well as personal emails and respond to phone calls throughout the day. Step 2: If Traveler has a Traveler TCard print/email list of open receivables for selection by traveler. endstream endobj 123 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 167 0 obj <>/Subtype/Form/Type/XObject>>stream f Travel Services. f endstream endobj 163 0 obj <>/Subtype/Form/Type/XObject>>stream Hotel: Cost/Day X # Days . The Amended TA must also be approved by all approvers. Check box for pre-payment option as PO or T-card . endstream endobj 191 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q How are you traveling? 0 0 18 18 re H��� This is a form for the entire group. 0.5 0.5 17 17 re endstream endobj 154 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Edit & Download Download . 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q s traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) s 1 g endstream endobj 178 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 170 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re Travel Forms; BMEG Travel Authorization Request; BMEG Travel Claim Form; BMEG Travel Policies and Procedures; T-card Delegation Form; University of Arkansas Travel Website; College of Engineering. H��� Private Vehicle Mileage: Miles X University Vehicle . 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�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 %PDF-1.6 %���� f Club Forms; Some forms do not load properly in all browsers. Mileage Log Worksheet H��� Because trip reports provide proof of expenses, it is imperative that they are accurate and provide a clear explanation of the trip. It acts as your gateway to receiving an official approval for the tour. s 0.5 0.5 17 17 re \�` ,u 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 <>/Filter/FlateDecode/ID[<5745BBC1F91BD842B26D0D8B22E62F7F><7C77F57601598A4A8EBE7976CDCE095A>]/Index[164 306]/Info 163 0 R/Length 321/Prev 254646/Root 165 0 R/Size 470/Type/XRef/W[1 3 1]>>stream endstream endobj 162 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q H��� Travel Office Staff. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 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. s PHONE. Membership Justification Form. endstream endobj 116 0 obj <>/Subtype/Form/Type/XObject>>stream 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 endobj 174 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream NAME. H��� 0 0 18 18 re h�b``hf``������7��1�$!�. endstream endobj 139 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 184 0 obj <>/Subtype/Form/Type/XObject>>stream Edit & Download Download . EMC endstream endobj 179 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0.5 0.5 17 17 re endstream endobj 189 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 192 0 obj <>stream endstream endobj 149 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 127 0 obj <>/Subtype/Form/Type/XObject>>stream f s EMC endstream endobj 177 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream f 0.5 0.5 17 17 re endstream endobj 124 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream If you are traveling out-of-state, you will need to attach the COVID-19 Travel Appeal Form. 0 0 18 18 re endstream endobj 131 0 obj <>/Subtype/Form/Type/XObject>>stream 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.) 0.5 0.5 17 17 re 1 g H��� 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Office Hours: M - F 8:00 a.m. – 5:00 p.m. U of A; Office of the Registrar; Forms; Forms. endstream endobj 146 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re H��� 4 Step by Step Guide to Creating the Travel Claim Step 1: Ensure that Travel Authorization has been created and approved. 1 g MAILING ADDRESS. endstream endobj 132 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream … Before coming to your appointment you must login to isslink.uark.edu and select Travel Signature Request from the F-1 Student Services tab. %%EOF Taxi Parking Fuel . f s s 0.5 0.5 17 17 re All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with the Office of Study Abroad and International Exchange. H��� f \�` ,u endstream endobj startxref 0.5 0.5 17 17 re Administrative TCard Cutoff Dates for FY20 0.5 0.5 17 17 re Event. U of A Travel Services; T Card; If your card is lost/stolen or you suspect fraud call the bank at 877-595-6256. 1 g Rented Vehicle Guest in a vehicle . What forms do I need to include with my Spend Authorization/Expense Report? f s f 0.5 0.5 17 17 re f �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 1 g endstream endobj 157 0 obj <>/Subtype/Form/Type/XObject>>stream TRAVEL AUTHORIZATION REQUEST. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0 0 18 18 re s 0.5 0.5 17 17 re s endstream endobj 172 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream s endstream endobj 188 0 obj <>/Subtype/Form/Type/XObject>>stream Submit this form to the Dean of Students, ADMN 325. s 0.5 0.5 17 17 re endstream endobj 185 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 173 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 152 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� H��� f 0.5 0.5 17 17 re Have issues opening anything below or have questions about a form or policy? COVID-19 Domestic Travel Appeal Form. endstream endobj 161 0 obj <>/Subtype/Form/Type/XObject>>stream f endstream endobj 128 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Department of Civil Engineering 4190 Bell Engineering Center Fayetteville, AR 72701 Phone: (479) 575-4954 Fax: (479) 575-7168 Commercial Air . 0.75293 g �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> % DSBlank �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 1. 0 0 18 18 re H��� endstream endobj 141 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 158 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream s 0.5 0.5 17 17 re endstream endobj 171 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re H��� f endstream endobj 186 0 obj <>/Subtype/Form/Type/XObject>>stream 225 0 obj <>/Filter/FlateDecode/ID[<917AE8145D034549B34931550EB1AF57>]/Index[112 232]/Info 111 0 R/Length 202/Prev 136264/Root 113 0 R/Size 344/Type/XRef/W[1 3 1]>>stream \�` ,u H��� endstream endobj 137 0 obj <>/Subtype/Form/Type/XObject>>stream s 0.5 0.5 17 17 re H��� \�` ,u \�` ,u b!A�VI#X >��B� ����X��[p1�+�U����ι����X��V5+�Ι�٭���Cr�An��~��?����/���^|ۙ�Z�����q�'��dș���iZ.m ����I��y;f�c��-i��Ɏ�9,`���; �F�nQl��V����M���o ��7 ۺE f endstream endobj 180 0 obj <>/Subtype/Form/Type/XObject>>stream 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Override/Administrative Change of Registration Form. For example, copy and paste the provided form embed code into your website/intranet or circulate a link by email. endstream endobj 176 0 obj <>/Subtype/Form/Type/XObject>>stream %PDF-1.6 %���� s Once you have had one travel appointment in person with a Foreign Student Advisor, you may then use our drop-off process if you wish. 0.75293 g 0.5 0.5 17 17 re endstream endobj 120 0 obj <>/Subtype/Form/Type/XObject>>stream Get this employee travel authorization form up and running in no time with a variety of options for sharing the form with your employees. 0 0 18 18 re /Tx BMC 0 0 18 18 re endstream endobj 134 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 155 0 obj <>/Subtype/Form/Type/XObject>>stream H��� �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 1 g 0 0 18 18 re 0 0 18 18 re 0.5 0.5 17 17 re �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.75293 g 0 0 18 18 re 0.75293 g >{qŋ�LȻ^9 �9a��S�bc1&��L�`���Ȥ��M�Zc�W��IenK�ۤLaӠ�!��do��_�+��A?�3��/����ML���q�32�,�c���"^q�v3�M�.��Dv�;1Gn~��3%�[�#^� �"��y��{ʡcj���o����5v3�_���w�|�D�ɇ ��Gu endstream endobj 182 0 obj <>/Subtype/Form/Type/XObject>>stream f \�` ,u Travel. 0 0 18 18 re 0 0 18 18 re f \�` ,u H��� ; All students must be approved through the Office of Study Abroad for any university related travel outside of the U.S. and no university funding may be committed prior to that approval. H��� /Tx BMC \�` ,u H��� 164 0 obj <> endobj AMENDING AN ALREADY APPROVED TRAVEL AUTHORIZATION (TA): If a change is needed on a TA regarding expense amounts or other travel information, the traveler should complete a new TA form, write the original Authorization Number# in the space provided and check the Amended TA box (top right). 0.5 0.5 17 17 re endstream endobj 169 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 1 g 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Travel Authorization Traveler Name: Faculty Student First Time to Travel for UA Event Dates: To Travel Dates: To If travel dates are extended more than one day before and/or after event dates please provide justification: Destination City/State: Purpose: OFFICE OF THE STATE COMPTROLLER. 0 0 18 18 re endstream endobj 175 0 obj <>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.5 0.5 17 17 re \�` ,u �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 1 g 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 181 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Travel Authorization Form (PDF)- Please complete and submit this form before travel begins. endstream endobj 183 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q f foreign travel has to be registered with the Office of Study Abroad BEFORE a travel authorization will be 0.75293 g H��� 1 g endstream endobj 113 0 obj <>/Metadata 5 0 R/Pages 110 0 R/StructTreeRoot 13 0 R/Type/Catalog>> endobj 114 0 obj <>/MediaBox[0 0 612 792]/Parent 110 0 R/Resources<>/Font<>/ProcSet[/PDF/Text]>>/Rotate 0/StructParents 0/Tabs/S/Type/Page>> endobj 115 0 obj <>/Subtype/Form/Type/XObject>>stream s TRAVEL AUTHORIZATION WORKSHEET NAME OF TRAVELER SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) (please circle one) EMAIL PHONE MAILING ADDRESS DESTINATION foreign travel has to be registered with the Office of Study Abroad BEFORE a travel authorization will be U of A BASIS; Training Documentation; Processing Travel ; Updating a Travel Authorization; Once a Travel Requisition has been approved, it becomes the Travel Authorization (TA). TA # (Internal Use Only) Traveler Name: Faculty Student Staff Post Doc Guest First Time to Travel for UA. H��� endstream endobj 160 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�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 ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 187 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream STATE OF CONNECTICUT. s \�` ,u 1 g H��� f Estimated Costs PO T-card. (First Time Travel Only) Official Business Education & Training Seminars Conference & Conventions How are you traveling? /Tx BMC endstream endobj startxref Travel or Trip Report 1. endstream endobj 135 0 obj <>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re Creating a Travel Authorization for One Time Trip. H��� endstream endobj 166 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.75293 g f endstream endobj 151 0 obj <>/Subtype/Form/Type/XObject>>stream H��� �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> Travel Authorization . H��� 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q Travel Authorization Form (Word)- Please complete and submit this form before travel … SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) EMAIL. endstream endobj 119 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 1 g endstream endobj 130 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream s \�` ,u 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 endobj 121 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re s f endstream endobj 150 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 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. endstream endobj 165 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 138 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re f A travel authorization form is your first step when you traveling to a country from a visa-exempt nation. endstream endobj 140 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream T Card. Travel Guide: Things to know when traveling for the University of Arkansas. endstream endobj 156 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream \�` ,u 0 Affidavit of Lost Receipt. endstream endobj 148 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 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 0.5 0.5 17 17 re \�` ,u endstream endobj 145 0 obj <>/Subtype/Form/Type/XObject>>stream 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 ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 136 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 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 ��y��$�����=����/�K�O�P���c4̸ ��> DESTINATION. s 0.5 0.5 17 17 re s 0.5 0.5 17 17 re 0.5 0.5 17 17 re h�b``�g``������y*`b�y`G!Ѐ�5���Y|�:X�D41>`/` � �P�P���\N�w��0�{����4���d���GNi�g`N��~��~��KC)#?�����:,a������_��'Òt����#L30�����bNn\|b2��������^�/�-�a�Z�غ��^K����-�R��g�prq:�4��N�T�>9����| ���if`�i.����YX���$�b5�}� @}� s H��� EMC endstream endobj 126 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re endstream endobj 143 0 obj <>/Subtype/Form/Type/XObject>>stream \�` ,u 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 ��y��$�����=����/�K�O�P���c4̸ ��> 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 1 g h���; endstream endobj 153 0 obj <>/Subtype/Form/Type/XObject>>stream 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 ��y��$�����=����/�K�O�P���c4̸ ��> f endstream endobj 122 0 obj <>/Subtype/Form/Type/XObject>>stream If your travel authorization is expired, you are not guaranteed a waiver to travel on another date, if your COVID 19 PCR negative test result is outside of the 5 day travel window allowed by law. EMC f 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q s f EMC U of A Procurement; Forms; Frequently Used Procurement Forms. s 0.75293 g 0.5 0.5 17 17 re s 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 0 0 18 18 re endstream endobj 129 0 obj <>/Subtype/Form/Type/XObject>>stream f s endstream endobj 159 0 obj <>/Subtype/Form/Type/XObject>>stream 343 0 obj <>stream 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 endstream endobj 190 0 obj <>/Subtype/Form/Type/XObject>>stream 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 ��y��$�����=����/�K�O�P���c4̸ ��> Fillable Printable Travel Authorization Request Form - Connecticut. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�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 <> endobj Updating a Travel Authorization. 0 0 18 18 re 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 endobj 168 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 117 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 133 0 obj <>/Subtype/Form/Type/XObject>>stream 0.75293 g Registration (Receipt required) endstream endobj 164 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re endstream endobj 147 0 obj <>/Subtype/Form/Type/XObject>>stream H��� %%EOF endstream endobj 125 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 144 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Dates: To . 1 g 0.75293 g Facebook Instagram Twitter YouTube... International Travel Registration time to Travel for UA for the University of Arkansas with Traveler... Employee Travel Authorization form ( PDF ) - please complete and submit this form the... 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