Fayetteville Policies and Procedures - Revisions
The following Fayetteville Policies and Procedures have been revised and may be viewed at http://vcfa.uark.edu/675.php.
301.0 - Abatement Procedure for Uncollectible Accounts Receivable
http://vcfa.uark.edu/Documents/3010.pdf (Minor wording changes)
306.0 - Cash Handling Procedures
http://vcfa.uark.edu/Documents/3060.pdf (Minor wording changes)
306.2 - Check Cashing Policy
http://vcfa.uark.edu/Documents/3062.pdf (Minor wording changes)
313.0 - Installment Payment Plan for Tuition and Fees
http://vcfa.uark.edu/Documents/3130.pdf (Minor wording changes)
319.1 - Outstanding Checks
http://vcfa.uark.edu/Documents/3191.pdf (Minor wording changes)
330.0 - Refunds/Credits for Dropping Classes
http://vcfa.uark.edu/Documents/3300.pdf (Minor wording changes)
504.3 - National Guard Tuition Benefits
http://vcfa.uark.edu/Documents/5043.pdf (Minor wording changes)
505.0 - Registration: Withholding of Registration Privileges, Transcripts and Diplomas (HOLDS)
http://vcfa.uark.edu/Documents/5050.pdf (Minor wording changes)
702.1 - Building Executives List
http://vcfa.uark.edu/Documents/7021List.pdf
(Revisions have been made to: ARMY, DAVH, CUST, FELD, NCRE)
Contacts
Lennie Carroll, Administrative Support Supervisor
Finance & Administration
479-575-5828,
lennie@uark.edu