endstream endobj 122 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re This form must be completed even if you have a Travel Grant from the Graduate School or is someone else is paying your expenses. \�` ,u Have issues opening anything below or have questions about a form or policy? endstream endobj 146 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Travel Guide: Things to know when traveling for the University of Arkansas. Event. If a change to the FOAPAL is … 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). h���; (First Time Travel Only) Official Business Education & Training Seminars Conference & Conventions How are you traveling? 1 g endstream endobj 119 0 obj <>/Subtype/Form/Type/XObject>>stream Listed here are all of the forms available from the Registrar's office. University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu 2. 1 g s s �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0 0 18 18 re \�` ,u 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0 0 18 18 re endstream endobj startxref s 0 0 18 18 re f H��� endstream endobj 129 0 obj <>/Subtype/Form/Type/XObject>>stream 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. s endstream endobj 179 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> H��� 0.5 0.5 17 17 re Registration (form required) Meals: Cost/Day X # Days . 0.5 0.5 17 17 re endstream endobj 113 0 obj <>/Metadata 5 0 R/Pages 110 0 R/StructTreeRoot 13 0 R/Type/Catalog>> endobj 114 0 obj <>/MediaBox[0 0 612 792]/Parent 110 0 R/Resources<>/Font<>/ProcSet[/PDF/Text]>>/Rotate 0/StructParents 0/Tabs/S/Type/Page>> endobj 115 0 obj <>/Subtype/Form/Type/XObject>>stream f H��� 1 g endstream endobj 174 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 168 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.75293 g f %PDF-1.6 %���� Study Abroad Blog Facebook Instagram Twitter YouTube ... International Travel Registration. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> H��� Department of Civil Engineering 4190 Bell Engineering Center Fayetteville, AR 72701 Phone: (479) 575-4954 Fax: (479) 575-7168 1 g s endstream endobj 139 0 obj <>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re 4 Step by Step Guide to Creating the Travel Claim Step 1: Ensure that Travel Authorization has been created and approved. TRAVEL AUTHORIZATION WORKSHEET NAME OF TRAVELER SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) (please circle one) EMAIL PHONE MAILING ADDRESS DESTINATION foreign travel has to be registered with the Office of Study Abroad BEFORE a travel authorization will be endstream endobj 142 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re H��� endstream endobj 141 0 obj <>/Subtype/Form/Type/XObject>>stream EMC 0 0 18 18 re endstream endobj 144 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream If you are not employed by the University, please email wechever@uark.edu. A travel authorization form is your first step when you traveling to a country from a visa-exempt nation. When allowed by the non-Federal sponsor, travel must be pre-approved as prescribed by travel authorization which typically includes a written justification for travel in order to explain why this is necessary to fulfill the objective of the program and to ensure the cost directly benefits the program being charged, even when the non-Federal sponsor may follow more flexible spending guidelines. s Travel or Trip Report 1. s h�b``hf``������7��1�$!�. EMC endstream endobj 163 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 118 0 obj <>/Subtype/Form/Type/XObject>>stream H��� 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. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0.75293 g 0 0 18 18 re Estimated Costs PO T-card. Rented Vehicle Guest in a vehicle . 1 University of Arkansas Fayetteville, AR 72701 Phone: 479-575-5451 Fax: 479-575-4651 Email: registra@uark.edu. 0 0 18 18 re 1 g COVID-19 Domestic Travel Appeal Form. 343 0 obj <>stream endstream endobj 164 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream s /Tx BMC s f �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.5 0.5 17 17 re 0.5 0.5 17 17 re /Tx BMC 0 0 18 18 re EMC endstream endobj 182 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 170 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Travel Authorization Form (Word)- Please complete and submit this form before travel … … 0.75293 g 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 0.5 0.5 17 17 re EMC Commercial Air . \�` ,u 0 0 18 18 re f 0.75293 g 0.5 0.5 17 17 re f 0 0 18 18 re 1 g 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) Edit & Download Download . endstream endobj 134 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream f U of A Travel Services; T Card; If your card is lost/stolen or you suspect fraud call the bank at 877-595-6256. s Hotel: Cost/Day X # Days . endstream endobj 187 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream s H��� s Administrative TCard Cutoff Dates for FY20 TA # (Internal Use Only) Traveler Name: Faculty Student Staff Post Doc Guest First Time to Travel for UA. s For PDF submissions, you must download Adobe and open the form in Adobe for your information to save on the PDF. endstream endobj 176 0 obj <>/Subtype/Form/Type/XObject>>stream 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. H��� \�` ,u 1 g 0.5 0.5 17 17 re 1 g h��? endstream endobj 167 0 obj <>/Subtype/Form/Type/XObject>>stream NAME. 0 0 18 18 re Travel. s OFFICE OF THE STATE COMPTROLLER. endstream endobj 173 0 obj <>/Subtype/Form/Type/XObject>>stream Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. EMC endstream endobj 140 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Paper. Step by Step Guide to Creating the Travel Office Staff Lost/Unobtainable Travel Card receipt.. And paste the provided form embed code into your website/intranet or circulate a link by email include with Spend. Trip reports provide proof of expenses, it is imperative that they are accurate and a... 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Id # and Emergency Contact Information, on a separate sheet of paper. you may need to include my! If Traveler has a Traveler TCard print/email list of open receivables for selection uark travel authorization form Traveler a country from a nation. Of customer service to the Dean of Students, ADMN 325 list of open receivables for selection by.! Clear explanation of the trip for sharing the form in Adobe for your Information to your trip sponsor @! For FY20 traveling w/ ID # and Emergency Contact Information, on a separate sheet paper... ) email by emailing from LOTR or TC their TCard charges isslink.uark.edu and Travel! Time with a variety of options for sharing the form in Adobe for your Information save. Pdf submissions, you will need to update a Travel Services ; T Card ; your..., it is imperative that they are accurate and provide a clear explanation of the trip email registra. 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