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Links to important University of Arkansas pages. Is dedicated to providing our campus community, vendor partners and the State of Arkansas with the highest level of service. Our team supports the full supply chain life cycle of goods and services on our campus. This includes Procurement, Accounts Payable, eBusiness, Vendors, and Surplus. The Business Services team consistently provides reliable interpretation and guidance regarding State of Arkansas Regulations and University processes and procedures.
Links to important University of Arkansas pages. This page provides access to formal solicitations and tabulations regarding current bid opportunities. The listed documents are available for opening or downloading by clicking on the associated hyperlinks. If you experience any problems accessing information, you may request copies by contacting Linda Hickman.
Links to important University of Arkansas pages. Professional Technical and General Contract Services. The University of Arkansas is. Exempt from Federal excise tax.
Auto Liability and Physical Damage Insurance. Property Management, Real Estate, Contracting. Procurement and Contracting for Telecommunication Services. Real Property Leases, Purchases, and Sales. Real Estate Appraisals and Environmental Assessments.
RazorBuy was developed by the U of A in partnership with SciQuest, to implement an e-Business based marketplace and improve the business processes for the University. RazorBuy will be used to create Requisitions and Purchase Orders. RazorBuy will empower the U of A community with the knowledge to make informed decisions with enhanced reporting capabilities.
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Home Travel Services University of ArkansasDESCRIPTION
Meals Chart Reference Guide. All faculty, staff, and students traveling outside of the United States on a U of A related activity are required to register their travel at. Before they initiate a request for travel authorization. Click here. For those of you with administrative and traveler t-cards expiring. For processing of travel related wire transfers, please see the revised wire transfer details form. A copy should be submitted to the travel office with the TRPO number. Federal Per Diem Rates.CONTENT
This domain travel.uark.edu states the following, "All faculty, staff, and students traveling outside of the United States on a U of A related activity are required to register their travel at." Our analyzers observed that the website also said " Before they initiate a request for travel authorization." The Website also stated " For those of you with administrative and traveler t-cards expiring. For processing of travel related wire transfers, please see the revised wire transfer details form. A copy should be submitted to the travel office with the TRPO number."VIEW OTHER WEBSITES
Use the resources on this page for information on special rates and services available to UCLA travelers. The UCLA Travel Center offers discounts and negotiated contract rates with several air carriers to those flying on University business. Travelers are also eligible for state fares, which apply to government travelers.
Distribution of Income and Expense Instructions.
Ujung Kulon Jungle Tour A. Ujung Kulon Jungle Tour B. Ujung Kulon Expedition Tour A. Ujung Kulon Expedition Tour B. Krakatau - Ujung Kulon Tour A. Krakatau - Ujung Kulon Tour B. Krakatau - Ujung Kulon Tour C. Contact us for futher Information. By visiting our site and staying with us you contribute to our efforts.