Fayetteville Policies and Procedures - Revision
The following Fayetteville Policy and Procedure has been revised and may be viewed at http://vcfa.uark.edu/675.php.
330-1 – Transaction Approval
http://vcfa.uark.edu/Documents/3301.pdf
The revision consists of an additional requirement that Alternate Reviewer and Proxy must not be an immediate family member as defined by the BOT Policy 410.1 Nepotism. This revision is necessary to implement an internal audit recommendation.
Contacts
Lennie Carroll, Admin Support Supervisor
Finance & Administration
479-575-5828,
lennie@uark.edu