Business Office Site Map


Business Office - Division of Business Affairs

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A Accounts Payable Accounts Payable Manager Accounts Payable UPS Manual - BASIS Affidavit of Lost Receipt - Travel Agreements/ Contractual Authority - Purchasing Airfare Contracts - Travel Amendment 54 Information - Purchasing B BASIS Bids - Hogbid - Purchasing Bid Limits - Purchasing Bidder Application Forms - Purchasing Board of Trustees Policy Budgetary Unit Assignments - Accounts Payable Budgetary Unit Assignments - Purchasing Business Manager Business Office Buyer Assignments - Purchasing C Car Rental Links - Travel Check, Disbursing - Accounts Payable Check, Locating Information - Accounts Payable Computer Surplus Information - Business Office Conflict of Interest Form Conflict of Interest Information - Fayetteville Policy 404.0 Contacts - BASIS Contacts, Training UPS - Basis Contracts - Purchasing Contract & Grant Disclosure & Certification - Purchasing D Department Specialities- Purchasing Departmental Supplies - BKST Departmental Supply Information - Purchasing Direct Payments, UPAY - Accounts Payable E e-business Parnership Quick Reference - BASIS emPower - (formerly FYI) Imaging - Accounts Payable emPower - Logging into Net FYI - Accounts Payable emPower - UAVIEWER tips - Accounts Payable emPower - Viewing & Printing - Accounts Payable Express Mail - Purchasing F Fiscal Year End Information Forms - Purchasing Forms - Travel Forms - Vehicle Fuel Cards - Procurement Office G Gas Cylinders - Business Office Gas Cylinder, Billing Records - Business Office Gas Cylinder, Ordering - Business Office Gasoline Credit Cards - Business Office H Hogbid - Purchasing Holding Check Policy - Accounts Payable I Inclement Weather Information Internal Orders - Purchasing Internal Order UPS User Manual - BASIS Invoice, Menu of Lists - Accounts Payable L Lodging & Meal Information - Travel M Manual - Requisition - BASIS Map Milage Charts - Travel Meals Chart - Travel Meals & Lodging - Travel Minority Vendor Search - Purchasing Moving Companies - Business Office N Net emPower - (formerly NetFYI) Logging in - Accounts Payable O Official Function Policy Information - U of A Board of Trustees	P PCard Information - Purchasing Payer Assignments - Accounts Payable Payment, Locating Information - Accounts Payable Per-Diem Meal Chart - Travel Personal Reimbursement Form - Purchasing Personnel - Business Office Personnel- Purchasing Personnel - Travel Personnel - Vendor Information Policy - Board of Trustees Policies & Procedures - Accounts Payable Policies & Procedures - Purchasing Policies & Procedures - Travel Policies & Procedures - Vehicles - Business Office Policies & Procedures - Vendor Information Policies & Procedures - University of Arkansas Procedures - Surplusing Computers - Business Office Procurement Cards - Purchasing Procurement Thresholds - Purchasing Professional Consultant Services - Amendment to form - Purchasing Professional Consultant Services Contract Deadlines - Purchasing Professional Consultant Services Form - Purchasing Professional and Consultant Services Contracts Procurement Regulations - DF&A Proposing a Vendor - Vendor Information Purchasing Purchase Order - Terms & Conditions - Purchasing Purchasing Manager Purchasing - Staff Purchasing Thresholds - Purchasing Purchasing UPS Manual - BASIS Q Quick Reference, e-business Partnerhip - BASIS Quick Reference, Internal Orders- BASIS Quick Reference Materials - BASIS Quick Reference, UPS PO Supplements - BASIS Quick Reference, UPS Purchasing - BASIS Quick Reference, UPS Travel - BASIS R Receiving, Manual - BASIS Receiving, Menu of Lists - Accounts Payable Receiving, Performing - Accounts Payable Relocation Information - Business Office Rental Links, Car - Travel Rental, Vehicle - Business Office Requisiton UPS Manual - BASIS S Scientific Supplies - Business Office Sole Source Instructions - Purchasing Staff- Accounts Payable Staff - Business Affairs Staff - Business Office Staff - Purchasing Staff - Travel Staff - Vendor Information Surplus Inventory Instructions - Business Office Surplus Inventory Web - Business Office Surplus Warehouse - Business Office T Taxpayer Information Form - Vendor Information Terms & Conditions for Purchase Orders - Purchasing Trademark Licensing - Purchasing Training, Departmental Supplies - Purchasing Travel Travel Manager Travel Claim Information - Travel Travel Links - Travel Traveler Profile Form - Travel Travel Quick Reference Form - Travel U University of Arkansas U of A owned Vehicle Rental - Travel UPAY - Accounts Payable UPS Manual, Requistions - BASIS UPS Manual, Travel - BASIS UPS (United Parcel) Package Tracking Users Manuals - BASIS V Vehicle Purchases - Business Office Vehicle Request MV-5 - Business Office Vehicle Request MV-6 Agri- Business Office Vehicle Request MV-6 Campus - Business Office Vehicle Report Form - Business Office Vendor, Common - Vendor Information Vendor FAQ - Vendor Information Vendor Information - Vendor Information Vendor Links - Purchasing Vendor Maintenance, Contact - Vendor Information Vendor Minority Search - Purchasing Vendor Proposal - Vendor Information W W-8 Form -Vendor Information W-9 Form - Vendor Information W-9 Instructions- Vendor Information Warehouse, Surplus - Business Office Y Year End Information

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Updated 07/01//09

Is there something that is missing on this page? Email us and let us know!!