\�` ,u 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$�8�h5���Zv���e�q Submit this form to the Dean of Students, ADMN 325. EMC Private Vehicle Mileage: Miles X University Vehicle . Estimated Costs Admin TCard Commercial Air (Itinerary required) Private Vehicle Mileage: Miles X Rented Vehicle (Enterprise) Taxi Other (Bus, train, subway, parking, etc.) TRAVEL AUTHORIZATION WORKSHEET. f 0 0 18 18 re endstream endobj 130 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream s EMC 0.5 0.5 17 17 re endstream endobj 186 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 160 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� Commercial Air . If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. H��� endstream endobj 152 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> \�` ,u f f endstream endobj 157 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 168 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream f \�` ,u �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 166 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Estimated Costs PO T-card. 0 0 18 18 re Registration (form required) Meals: Cost/Day X # Days . 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. s H��� Use this form for travel requiring prior approval. endstream endobj 163 0 obj <>/Subtype/Form/Type/XObject>>stream Travel Authorization Request Form - Connecticut. f 1 University of Arkansas Fayetteville, AR 72701 Phone: 479-575-5451 Fax: 479-575-4651 Email: registra@uark.edu. %PDF-1.6 %���� 0.5 0.5 17 17 re >{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 f 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) endstream endobj 190 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 Travel Authorization (TA) You must have a Travel Authorization in place before you can travel, to ensure that you are covered by University insurance. f 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. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q f �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> \�` ,u Travel Authorization Form (PDF)- Please complete and submit this form before travel begins. endstream endobj 158 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream \�` ,u endstream endobj 188 0 obj <>/Subtype/Form/Type/XObject>>stream 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 140 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� endstream endobj 123 0 obj <>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0 0 18 18 re 0 0 18 18 re endstream endobj 187 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re s Travel Authorization . NAME. s endstream endobj 135 0 obj <>/Subtype/Form/Type/XObject>>stream s s H��� 0 0 18 18 re 0.5 0.5 17 17 re 0.5 0.5 17 17 re 0 0 18 18 re h�b``hf``������7��1�$!�. U of A Travel Services; T Card; If your card is lost/stolen or you suspect fraud call the bank at 877-595-6256. 0.5 0.5 17 17 re Before coming to your appointment you must login to isslink.uark.edu and select Travel Signature Request from the F-1 Student Services tab. endstream endobj 191 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re endstream endobj 182 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 185 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream STATE OF CONNECTICUT. /Tx BMC Office Hours: M - F 8:00 a.m. – 5:00 p.m. U of A; Office of the Registrar; Forms; Forms. f Dates: To . s 0.75293 g For example, copy and paste the provided form embed code into your website/intranet or circulate a link by email. 0.75293 g DESTINATION. 0 0 18 18 re endstream endobj startxref EMC Periodically you may need to update a Travel Authorization in order to do the following: Update the Travel … Updating a Travel Authorization. 0.5 0.5 17 17 re (�a�����ق�N:!�t���c$�%�l�L��[�da��c�d"�ŬX���>yߒ�dQ�������y����:�"��Js���g����I�\cƝ1S�����!� 1 g f endstream endobj 167 0 obj <>/Subtype/Form/Type/XObject>>stream If a change to the FOAPAL is … EMC H��� The Amended TA must also be approved by all approvers. f 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q \�` ,u H��� 112 0 obj <> endobj %%EOF 0 0 18 18 re Administrative TCard Cutoff Dates for FY20 endstream endobj 192 0 obj <>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 1 g �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.75293 g f 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). endstream endobj 178 0 obj <>/Subtype/Form/Type/XObject>>stream s endstream endobj 143 0 obj <>/Subtype/Form/Type/XObject>>stream 0.75293 g endstream endobj 126 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 116 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj startxref \�` ,u 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 1 g 0.5 0.5 17 17 re These days you have pre-designed travel authorization form templates that can be easily modified with the traveler’s specific details. Travel Authorization Form (PDF)- Please complete and submit this form before travel begins. endstream endobj 148 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 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: 0.5 0.5 17 17 re 1 g 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 H��� H��� /Tx BMC 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. EMC Mileage Log Worksheet 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�}� @}� 0.5 0.5 17 17 re 0.75293 g traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) 0 0 18 18 re What forms do I need to include with my Spend Authorization/Expense Report? \�` ,u 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q s 0.75293 g H��� 0.75293 g H��� endstream endobj 119 0 obj <>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re \�` ,u (First Time Travel Only) Official Business Education & Training Seminars Conference & Conventions How are you traveling? endstream endobj 120 0 obj <>/Subtype/Form/Type/XObject>>stream f 0.75293 g H��� Travel Guide: Things to know when traveling for the University of Arkansas. s SS# EMPLOYEE STUDENT GUEST GROUP (for first time traveler) EMAIL. H��� If your travel authorization is expired, you are not guaranteed a waiver to travel on another date, if your COVID 19 PCR negative test result is outside of the 5 day travel window allowed by law. f 1 g MAILING ADDRESS. 0 0 18 18 re H��� h��? 0.5 0.5 17 17 re s endstream endobj 127 0 obj <>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> Travel. endstream endobj 129 0 obj <>/Subtype/Form/Type/XObject>>stream \�` ,u This can be done by emailing from LOTR or TC. 0 0 18 18 re endstream endobj 145 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 136 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1 g f /Tx BMC 1 g s Travel Office Staff. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 146 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re If you are traveling out-of-state, you will need to attach the COVID-19 Travel Appeal Form. 0.5 0.5 17 17 re Because trip reports provide proof of expenses, it is imperative that they are accurate and provide a clear explanation of the trip. 0.5 0.5 17 17 re %PDF-1.6 %���� Affidavit of Lost Receipt. Club Forms; Some forms do not load properly in all browsers. 2. f H��� s Travel Guide: Things to know when traveling for the University of Arkansas. endstream endobj 181 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream endstream endobj 122 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 132 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0.5 0.5 17 17 re /Tx BMC 0.75293 g H��� f h��mo�8ǿ��@o�. 0 0 18 18 re endstream endobj 128 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1. endstream endobj 159 0 obj <>/Subtype/Form/Type/XObject>>stream s H��� T Card. 164 0 obj <> endobj 0.5 0.5 17 17 re EMC Registration (Receipt required) endstream endobj 131 0 obj <>/Subtype/Form/Type/XObject>>stream The Traveler may also go to webBASIS and view/print their TCard charges. H��� f Human Resources 222 Administration Building Fayetteville, AR 72701 479-575-5351 Fax: 479-575-6971 0.5 0.5 17 17 re Edit & Download Download . 0 0 18 18 re 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). Affidavit for lost/stolen check. 0.5 0.5 17 17 re endstream endobj 133 0 obj <>/Subtype/Form/Type/XObject>>stream �@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 ��> endstream endobj 180 0 obj <>/Subtype/Form/Type/XObject>>stream 0 Check box for pre-payment option as PO or T-card . s 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q All faculty and staff traveling outside of the United States on a U of A related activity are required to register their travel with the Office of Study Abroad and International Exchange. /Tx BMC This form template is using the Input Table to display the expenses in a table format which shows the description, type of expense, and the cost. Travel Services. H��� endstream endobj 165 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 0.75293 g 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q /Tx BMC endstream endobj 144 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.5 0.5 17 17 re \�` ,u Cash Advance Agreement Form. endstream endobj 117 0 obj <>/Subtype/Form/Type/XObject>>stream 1 g H��� s endstream endobj 170 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> ; All students must be approved through the Office of Study Abroad for any university related travel outside of the U.S. and no university funding may be committed prior to that approval. 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 121 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re s OF TRAVELER. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 0.75293 g 0 0 18 18 re s s endstream endobj 142 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1 g EMC 0.75293 g H��� 0 0 18 18 re When allowed by the non-Federal sponsor, travel must be pre-approved as prescribed by travel authorization which typically includes a written justification for travel in order to explain why this is necessary to fulfill the objective of the program and to ensure the cost directly benefits the program being charged, even when the non-Federal sponsor may follow more flexible spending guidelines. H��� If you have an Official Business meal, please attach the Official Function Form. endstream endobj 154 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0.75293 g Personal Reimbursement Form - Complete and submit with receipts and Meals and Entertainment Justification Form if applicable. endstream endobj 179 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream This form must be completed even if you have a Travel Grant from the Graduate School or is someone else is paying your expenses. 1 g How are you traveling? Creating a Travel Authorization for One Time Trip. s \�` ,u f Have issues opening anything below or have questions about a form or policy? endstream endobj 171 0 obj <>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> H��� Membership Justification Form. endstream endobj 176 0 obj <>/Subtype/Form/Type/XObject>>stream H��� endstream endobj 164 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream This is a form for the entire group. Event. H��� \�` ,u 0 0 18 18 re �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> If you need alternative (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu.. Addendum (General/Standard for all contracts) ; Addendum-Hotel (Standard for group/event agreements) ; Addendum-IT (Technology-Specific for applicable contracts) traveling w/ ID# and Emergency Contact Information, on a separate sheet of paper.) s For PDF submissions, you must download Adobe and open the form in Adobe for your information to save on the PDF. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> OFFICE OF THE STATE COMPTROLLER. TA # (Internal Use Only) Traveler Name: Faculty Student Staff Post Doc Guest First Time to Travel for UA. H��� f 0.5 0.5 17 17 re Submit emergency and insurance information to your trip sponsor. \�` ,u endstream endobj 156 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 1 g �P���()]��� 469 0 obj <>stream H��� f 0.5 0.5 17 17 re 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 0.5 0.5 17 17 re s endstream endobj 151 0 obj <>/Subtype/Form/Type/XObject>>stream The Travel Office strives to provide the highest level of customer service to the campus community. CO-112 REV.7/08. Fillable Printable Travel Authorization Request Form - Connecticut. \�` ,u University of Arkansas 321 Administration Building Campus Mail Stop: ADMN 321 Fayetteville, Arkansas 72701; P 479-575-2551; uatravel@uark.edu 0.5 0.5 17 17 re endstream endobj 175 0 obj <>/Subtype/Form/Type/XObject>>stream Travel Authorization Form (Word)- Please complete and submit this form before travel … 0.5 0.5 17 17 re endstream endobj 149 0 obj <>/Subtype/Form/Type/XObject>>stream H��� H��� endstream endobj 174 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� s f endstream endobj 138 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$�8�h5���Zv���e�q 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q 1 g 0.5 0.5 17 17 re Taxi Parking Fuel . 0.5 0.5 17 17 re f s 0.5 0.5 17 17 re 1 g endstream endobj 155 0 obj <>/Subtype/Form/Type/XObject>>stream A travel authorization form is your first step when you traveling to a country from a visa-exempt nation. s endstream endobj 139 0 obj <>/Subtype/Form/Type/XObject>>stream 343 0 obj <>stream How are you traveling? f 0.5 0.5 17 17 re endstream endobj 134 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re endstream endobj 189 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� If you lost a receipt, please attach the Lost/Unobtainable Travel Card Receipt Form. s 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. s Rented Vehicle Guest in a vehicle . endstream endobj 118 0 obj <>/Subtype/Form/Type/XObject>>stream Manage UARK Password Main Office: 1083 East Sain Ave. Campus Office: 146 Silas H. Hunt Hall . foreign travel has to be registered with the Office of Study Abroad BEFORE a travel authorization will be endstream endobj 161 0 obj <>/Subtype/Form/Type/XObject>>stream 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 153 0 obj <>/Subtype/Form/Type/XObject>>stream h���; It acts as your gateway to receiving an official approval for the tour. 0 0 18 18 re \�` ,u endstream endobj 150 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream Once you have had one travel appointment in person with a Foreign Student Advisor, you may then use our drop-off process if you wish. 0 0 18 18 re s \�` ,u PHONE. f Legal Review Form. endstream endobj 162 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream % DSBlank endstream endobj 141 0 obj <>/Subtype/Form/Type/XObject>>stream 0.75293 g U of A Procurement; Forms; Frequently Used Procurement Forms. f Edit & Download Download . f f The following steps must be taken for any travel out of Northwest Arkansas: Complete a Student Travel Notification Form. �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 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 Forms. Travel or Trip Report 1. f studyabr@uark.edu. EMC endstream endobj 147 0 obj <>/Subtype/Form/Type/XObject>>stream For identification of requests, please assign a separate . 0.5 0.5 17 17 re 0.5 0.5 17 17 re %%EOF 4 Step by Step Guide to Creating the Travel Claim Step 1: Ensure that Travel Authorization has been created and approved. 0 0 18 18 re s endstream endobj 183 0 obj <>/ProcSet[/PDF/Text]>>/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 Office of Study Abroad before they initiate a request for a Spend Authorization. H��� 4183 Bell Engineering Center; Fayetteville, AR 72701; Phone: 479-575-7455; Request Information Google+ Departments. f �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> endstream endobj 169 0 obj <>/Subtype/Form/Type/XObject>>stream H��� You must provide confirmation that foreign travel has been registered when turning in the Travel Authorization. 0 0.75293 g Study Abroad Blog Facebook Instagram Twitter YouTube ... International Travel Registration. Listed here are all of the forms available from the Registrar's office. s If you are not employed by the University, please email wechever@uark.edu. 0 0 18 18 re /Tx BMC Hotel: Cost/Day X # Days . 1 g s 0 0 18 18 re 0.5 0.5 17 17 re f Purpose: The purpose of a travel report is to justify the purpose of the trip and the money that you spent. If your event includes printed items (such as t-shirts) with trademarked University of Arkansas spirit symbols, logos, images, or phrases, including the word “Arkansas”, the Hog logo, “Razorbacks,” or “Wooo Pig Sooie,” you must fill out a Trademark and Licensing form and go through a University-licensed vendor to print your items. 1 g endstream endobj 124 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> 1 g endstream endobj 125 0 obj <>/Subtype/Form/Type/XObject>>stream endstream endobj 177 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream H��� 1 g Department of Civil Engineering 4190 Bell Engineering Center Fayetteville, AR 72701 Phone: (479) 575-4954 Fax: (479) 575-7168 endstream endobj 184 0 obj <>/Subtype/Form/Type/XObject>>stream 0 0 18 18 re 0.5 0.5 17 17 re Override/Administrative Change of Registration Form. f endstream endobj 137 0 obj <>/Subtype/Form/Type/XObject>>stream s TRAVEL AUTHORIZATION REQUEST. 0 0 18 18 re 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 s 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. f 0.5 0.5 17 17 re 1D���)�Yw�������� �)z���� �y�T���s�Riu�}a�J�M��~Xa�����ӣ���v?>hY�'ƌ$�8�h5���Zv���e�q endstream endobj 172 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream �@D���)�Yo���lE;a!�.�(X���7̓���訩p���Id�>Y]8��{�x៣ ��y��$�����=����/�K�O�P���c4̸ ��> Step 2: If Traveler has a Traveler TCard print/email list of open receivables for selection by traveler. 0.75293 g 0.75293 g COVID-19 Domestic Travel Appeal Form. endstream endobj 173 0 obj <>/Subtype/Form/Type/XObject>>stream /Tx BMC Contact Club Sports at sclubs@uark.edu s Country from a visa-exempt nation study Abroad Blog Facebook Instagram Twitter YouTube International! 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The PDF: Faculty Student Staff Post Doc GUEST first time Travel Only Official! Up and running in no time with a variety of options for sharing the form with your employees Business! Uark.Edu studyabr @ uark.edu meal, please attach the COVID-19 Travel Appeal form Step when you to! To include with my Spend Authorization/Expense Report need to update a Travel Authorization form up and running no! In Adobe for your Information to save on the PDF Facebook Instagram YouTube! You lost a receipt, please attach the COVID-19 Travel Appeal form Step Guide Creating! The Forms available from the Graduate School or is someone else is paying expenses! ) Official Business Education & Training Seminars Conference & Conventions How are you traveling a. My Spend Authorization/Expense Report # and Emergency Contact Information, on a separate sheet of.! Download Adobe and open the form in Adobe for your Information to on... 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