Additions and Revisions to Fayetteville Polices and Procedures

The following Fayetteville Policies and Procedures have been added and/or revised and may be viewed at: http://vcfa.uark.edu/675.php

226.0 – UA Roles and Responsibilities for Financial Administration for Sponsored Programs
http://vcfa.uark.edu/Documents/2260.pdf

301.1 – Agency Funds
http://vcfa.uark.edu/Documents/3011.pdf

305.1 – Capitalization of Intangible Assets
http://vcfa.uark.edu/Documents/3051.pdf

313.5 – Identity Theft Prevention Program (Red Flag Detection and Response)
http://vcfa.uark.edu/Documents/3135.pdf

330.1 – Transaction Approval
http://vcfa.uark.edu/Documents/3301.pdf

332.1 – Agent Advance Policy
http://vcfa.uark.edu/Documents/3321.pdf

332.1 – Agent Agreement Form
http://vcfa.uark.edu/Documents/3321Agreement.pdf

409.3 – Leave for Grant-Funded Employees
http://vcfa.uark.edu/Documents/4093.pdf

702.1 – Building Executives List
http://vcfa.uark.edu/Documents/7021List.pdf

Contacts

Lennie Carroll, Admin Support Supvr
Finance & Administration
479-575-5828, lennie@uark.edu

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