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Vendor Inquiry Website
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| Eric
Friend, Accounts Payable Manager,
Phone: (479) 575-4250 ~ Fax: (479)575-3166 |
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| Internal Orders, UPAY, Menu of Invoice Lists, Menu of Receiving Lists, Perform Receiving, Locating Payment/Check Information, Vendor Inquiry Website | ||
| Payers are assigned to Department units. If you are unsure which Payer to contact, click on the button at the left or call 479/575-2551, identify your Department and the call will be transferred to the appropriate Payer. | ||
| emPOWER (formerly FYI) Imaging, Viewing & Printing Invoices, Using Netscape, UAVIEWER Tips, Login into Net emPower | ||
| Vendor FAQ, Vendor Proposal, Vendor Information, W-9 Information, | ||
| This website is maintained
by Business Affairs Web Development,
University of Arkansas. All Rights Reserved
Duplication permitted for use within the University of Arkansas System. Old Main is a trademark of the University of Arkansas. |