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.

313.2 - Inventory/Equipment Capitalization Thresholds
http://vcfa.uark.edu/Documents/3132.pdf
The policy was reorganized to make it more readable with very little content edit.

313.3 - University Equipment
http://vcfa.uark.edu/Documents/3133.pdf
The policy has minor edits to clarify relationships to other university policies or to better define a process.

Contacts

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

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