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

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