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