/AcroForm 609 0 R/MarkInfo<>/Metadata 9 0 R/Names 610 0 R/Outlines 14 0 R/PageLayout/SinglePage/Pages 436 0 R/Perms/Filter<>/PubSec<>>>/Reference[<>/Type/SigRef>>]/SubFilter/adbe.pkcs7.detached/Type/Sig>>>>/StructTreeRoot 20 0 R/Type/Catalog>> endobj 442 0 obj <>stream If you work overtime or out of hours. Submit this form to the Dean of Students, ADMN 325. Cash Advance Agreement Form. endstream endobj startxref SmartVoucher makes it easy for military members to complete their TDY vouchers. Provide Airfare Documentation to the Travel Office If airfare is purchased through Anthony Travel/Concur: with an Admin TCard, you do NOT need to send a receipt to the Travel Office. Your home is your place of work and you travel to a different location to work … Single Client 2.2. Member Information Full Name (Last, First, Mi) Member ID No. Office Hours: M - F 8:00 a.m. – 5:00 p.m. 608 0 obj <>/Filter/FlateDecode/ID[<596F3719FD804646B89084BE02C10384>]/Index[440 505]/Info 439 0 R/Length 245/Prev 532016/Root 441 0 R/Size 945/Type/XRef/W[1 3 1]>>stream Page 1 1. COVID-19 Domestic Travel Appeal Form. H��Wms�6����|r�R�[�'�n����\mk,7����@�JDM*��e��o|HQ�7�3-fS������n���������ӳ��t�㉖�N �5�,����f��h��l�}9�J���~�y���N��0��f�+V�z�)���(��q�� m6�-���%��5��$���E| (Contract should be on file in the Treasurer’s office.) 319 0 obj <>/Filter/FlateDecode/ID[<0D6E0C77E5D8194582EA920AA0516157>]/Index[287 132]/Info 286 0 R/Length 132/Prev 140638/Root 288 0 R/Size 419/Type/XRef/W[1 3 1]>>stream The MHSOAC continues to follow all directives from the Governor and the California Department of Public Health’s guidance relating to COVID-19. %PDF-1.6 %���� Below you will find advising worksheets which will be used to map out your undergraduate degree program. If you need to update your original registration, please email intltrav@uark.edu For all claims, please complete SECTION 1 and SECTION 8. 2020 Work Week Calendar Template 2.1. 0 �@������a`d�`qP����a`qp�a`RPd�`q``hpaR`@5�He��c��� 2 �P�.�C�H��G��"��/� q�'��� dX��4C�1��F.s�d�_3�J��ks��յW0220�~�/������.�f{ �{8/��daׂ�Y��i�)���R�*�z��6�n��Q�1�A���v���j�2�B��I��~.�Vf�:�J��|�lL�-�M� �u�5�U��e�%��Ey��� qёa!��>^�N��&F��Z�� Claim Rewards: How the University of Arkansas' Electronic Travel Claim Pays Off for Everyone Donna Carter, Polly Parnell & David Wimberly University of Arkansas SACUBO, April 2008. Weight loss products and meal replacement shakes are not covered. endstream endobj startxref • The amount reimbursed will be based on the travel … . Complete the worksheet on the back of this page to fi gure the correct number of allowances you are entitled to claim. tc��b`��9���v����!��B�£K�`�dHv/`#�u�8���e�b�|FJܲx����ⷲ�̠��Cԃ�����:{��1� ��`lH��(̎:��. Participants must submit a monthly Reimbursement Request Form to UMR. h�bbd```b`����@$�'�d���A$�nJ��?��~��iV!�ĐeX�׮2S/.���L��Ļ�(�j2�B�I ,�&��.�ī$��H���w��|��`R�/)0[L��I0���F�f�8FY$�-`�� �,���d+�d��3���|&���l��v�w��DJ$ IF~M��#�K�J�Qr��&��h8���'�G��(9Z^"�3�2�0 ��{Z Mileage Log Worksheet Affidavit for lost/stolen check. 944 0 obj <>stream Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. This is … This is a form for the entire group. Travel you can’t you claim: The cost of travel from home to your everyday place of work (and back again). �a�m�`�2�,�.�4ޗ�Qy�j%k�5��d�E��&j�]ix��T�bұ���}͞[��þ�]��I�Uk@cI�w�ʩ�ݭ���y@h�^ bl�k�����?�|�3-O_�����K1�~FJ�M��(h�� Y�������yYɽj.^H���{! Report a workers compensation claim. IPs must not work more than their assigned work week limit and also must notwork more client hours than are assigned to them in a month. h�bbd```b``~"��H�Jɰ,��d�f���`��`�B�,��$��Z*�H�; �E l;�d��`�-X�5�����`{@��؜0 �8����2������*�=��(I�����|� �I %%EOF . Department of Biomedical Engineering John A. Keep the worksheet for your records. pick up the mail or a package. This worksheet should give you a general idea of the damages involved in your case. Make sure you use the May 2011 version of the DD1351-2 travel voucher form! Date Time TA # Lodging Special Code: updated 03/04/09 0.42 0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 The name of the person who took the trip. 11. Work Week Limit and Overtime Scheduling Tool (Works on all Devices) 1.1. 2. If you have more than one job or your spouse works, you should fi gure the total number of allowances you are en-titled to claim. All supporting documentation MUST be submitted together with this Travel Office Staff. 287 0 obj <> endobj 12. Our Claim professionals help ensure your employees return to work safely and as soon as medically appropriate. 418 0 obj <>stream Fortunately, you can do so by contacting an experienced personal injury attorney for a free claim evaluation. Initial and routine lab work is covered as provided within the benefit. Whether any claim has been made upon you. However, do not use if your voucher is processed in the Defense Travel System (DTS). These accountants an help answer all of your travel nurse tax questions and save you from a headache or missing out on what you’re owed. rҒb"�����H�20��{���C��o _�l� . 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Provide Airfare Documentation to the Travel Office If airfare is purchased through Anthony Travel/Concur: with an Admin TCard, you do NOT need to send a receipt to the Travel Office. Your home is your place of work and you travel to a different location to work … Single Client 2.2. Member Information Full Name (Last, First, Mi) Member ID No. Office Hours: M - F 8:00 a.m. – 5:00 p.m. 608 0 obj <>/Filter/FlateDecode/ID[<596F3719FD804646B89084BE02C10384>]/Index[440 505]/Info 439 0 R/Length 245/Prev 532016/Root 441 0 R/Size 945/Type/XRef/W[1 3 1]>>stream Page 1 1. COVID-19 Domestic Travel Appeal Form. H��Wms�6����|r�R�[�'�n����\mk,7����@�JDM*��e��o|HQ�7�3-fS������n���������ӳ��t�㉖�N �5�,����f��h��l�}9�J���~�y���N��0��f�+V�z�)���(��q�� m6�-���%��5��$���E| (Contract should be on file in the Treasurer’s office.) 319 0 obj <>/Filter/FlateDecode/ID[<0D6E0C77E5D8194582EA920AA0516157>]/Index[287 132]/Info 286 0 R/Length 132/Prev 140638/Root 288 0 R/Size 419/Type/XRef/W[1 3 1]>>stream The MHSOAC continues to follow all directives from the Governor and the California Department of Public Health’s guidance relating to COVID-19. %PDF-1.6 %���� Below you will find advising worksheets which will be used to map out your undergraduate degree program. If you need to update your original registration, please email intltrav@uark.edu For all claims, please complete SECTION 1 and SECTION 8. 2020 Work Week Calendar Template 2.1. 0 �@������a`d�`qP����a`qp�a`RPd�`q``hpaR`@5�He��c��� 2 �P�.�C�H��G��"��/� q�'��� dX��4C�1��F.s�d�_3�J��ks��յW0220�~�/������.�f{ �{8/��daׂ�Y��i�)���R�*�z��6�n��Q�1�A���v���j�2�B��I��~.�Vf�:�J��|�lL�-�M� �u�5�U��e�%��Ey��� qёa!��>^�N��&F��Z�� Claim Rewards: How the University of Arkansas' Electronic Travel Claim Pays Off for Everyone Donna Carter, Polly Parnell & David Wimberly University of Arkansas SACUBO, April 2008. Weight loss products and meal replacement shakes are not covered. endstream endobj startxref • The amount reimbursed will be based on the travel … . Complete the worksheet on the back of this page to fi gure the correct number of allowances you are entitled to claim. tc��b`��9���v����!��B�£K�`�dHv/`#�u�8���e�b�|FJܲx����ⷲ�̠��Cԃ�����:{��1� ��`lH��(̎:��. Participants must submit a monthly Reimbursement Request Form to UMR. h�bbd```b`����@$�'�d���A$�nJ��?��~��iV!�ĐeX�׮2S/.���L��Ļ�(�j2�B�I ,�&��.�ī$��H���w��|��`R�/)0[L��I0���F�f�8FY$�-`�� �,���d+�d��3���|&���l��v�w��DJ$ IF~M��#�K�J�Qr��&��h8���'�G��(9Z^"�3�2�0 ��{Z Mileage Log Worksheet Affidavit for lost/stolen check. 944 0 obj <>stream Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. This is … This is a form for the entire group. Travel you can’t you claim: The cost of travel from home to your everyday place of work (and back again). �a�m�`�2�,�.�4ޗ�Qy�j%k�5��d�E��&j�]ix��T�bұ���}͞[��þ�]��I�Uk@cI�w�ʩ�ݭ���y@h�^ bl�k�����?�|�3-O_�����K1�~FJ�M��(h�� Y�������yYɽj.^H���{! Report a workers compensation claim. IPs must not work more than their assigned work week limit and also must notwork more client hours than are assigned to them in a month. h�bbd```b``~"��H�Jɰ,��d�f���`��`�B�,��$��Z*�H�; �E l;�d��`�-X�5�����`{@��؜0 �8����2������*�=��(I�����|� �I %%EOF . Department of Biomedical Engineering John A. Keep the worksheet for your records. pick up the mail or a package. This worksheet should give you a general idea of the damages involved in your case. Make sure you use the May 2011 version of the DD1351-2 travel voucher form! Date Time TA # Lodging Special Code: updated 03/04/09 0.42 0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 The name of the person who took the trip. 11. Work Week Limit and Overtime Scheduling Tool (Works on all Devices) 1.1. 2. If you have more than one job or your spouse works, you should fi gure the total number of allowances you are en-titled to claim. All supporting documentation MUST be submitted together with this Travel Office Staff. 287 0 obj <> endobj 12. 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Provide Airfare Documentation to the Travel Office If airfare is purchased through Anthony Travel/Concur: with an Admin TCard, you do NOT need to send a receipt to the Travel Office. Your home is your place of work and you travel to a different location to work … Single Client 2.2. Member Information Full Name (Last, First, Mi) Member ID No. Office Hours: M - F 8:00 a.m. – 5:00 p.m. 608 0 obj <>/Filter/FlateDecode/ID[<596F3719FD804646B89084BE02C10384>]/Index[440 505]/Info 439 0 R/Length 245/Prev 532016/Root 441 0 R/Size 945/Type/XRef/W[1 3 1]>>stream Page 1 1. COVID-19 Domestic Travel Appeal Form. H��Wms�6����|r�R�[�'�n����\mk,7����@�JDM*��e��o|HQ�7�3-fS������n���������ӳ��t�㉖�N �5�,����f��h��l�}9�J���~�y���N��0��f�+V�z�)���(��q�� m6�-���%��5��$���E| (Contract should be on file in the Treasurer’s office.) 319 0 obj <>/Filter/FlateDecode/ID[<0D6E0C77E5D8194582EA920AA0516157>]/Index[287 132]/Info 286 0 R/Length 132/Prev 140638/Root 288 0 R/Size 419/Type/XRef/W[1 3 1]>>stream The MHSOAC continues to follow all directives from the Governor and the California Department of Public Health’s guidance relating to COVID-19. %PDF-1.6 %���� Below you will find advising worksheets which will be used to map out your undergraduate degree program. If you need to update your original registration, please email intltrav@uark.edu For all claims, please complete SECTION 1 and SECTION 8. 2020 Work Week Calendar Template 2.1. 0 �@������a`d�`qP����a`qp�a`RPd�`q``hpaR`@5�He��c��� 2 �P�.�C�H��G��"��/� q�'��� dX��4C�1��F.s�d�_3�J��ks��յW0220�~�/������.�f{ �{8/��daׂ�Y��i�)���R�*�z��6�n��Q�1�A���v���j�2�B��I��~.�Vf�:�J��|�lL�-�M� �u�5�U��e�%��Ey��� qёa!��>^�N��&F��Z�� Claim Rewards: How the University of Arkansas' Electronic Travel Claim Pays Off for Everyone Donna Carter, Polly Parnell & David Wimberly University of Arkansas SACUBO, April 2008. Weight loss products and meal replacement shakes are not covered. endstream endobj startxref • The amount reimbursed will be based on the travel … . Complete the worksheet on the back of this page to fi gure the correct number of allowances you are entitled to claim. tc��b`��9���v����!��B�£K�`�dHv/`#�u�8���e�b�|FJܲx����ⷲ�̠��Cԃ�����:{��1� ��`lH��(̎:��. 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IPs must not work more than their assigned work week limit and also must notwork more client hours than are assigned to them in a month. h�bbd```b``~"��H�Jɰ,��d�f���`��`�B�,��$��Z*�H�; �E l;�d��`�-X�5�����`{@��؜0 �8����2������*�=��(I�����|� �I %%EOF . Department of Biomedical Engineering John A. Keep the worksheet for your records. pick up the mail or a package. This worksheet should give you a general idea of the damages involved in your case. Make sure you use the May 2011 version of the DD1351-2 travel voucher form! Date Time TA # Lodging Special Code: updated 03/04/09 0.42 0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 The name of the person who took the trip. 11. Work Week Limit and Overtime Scheduling Tool (Works on all Devices) 1.1. 2. If you have more than one job or your spouse works, you should fi gure the total number of allowances you are en-titled to claim. All supporting documentation MUST be submitted together with this Travel Office Staff. 287 0 obj <> endobj 12. Our Claim professionals help ensure your employees return to work safely and as soon as medically appropriate. 418 0 obj <>stream Fortunately, you can do so by contacting an experienced personal injury attorney for a free claim evaluation. Initial and routine lab work is covered as provided within the benefit. Whether any claim has been made upon you. However, do not use if your voucher is processed in the Defense Travel System (DTS). These accountants an help answer all of your travel nurse tax questions and save you from a headache or missing out on what you’re owed. rҒb"�����H�20��{���C��o _�l� . 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Provide Airfare Documentation to the Travel Office If airfare is purchased through Anthony Travel/Concur: with an Admin TCard, you do NOT need to send a receipt to the Travel Office. Your home is your place of work and you travel to a different location to work … Single Client 2.2. Member Information Full Name (Last, First, Mi) Member ID No. Office Hours: M - F 8:00 a.m. – 5:00 p.m. 608 0 obj <>/Filter/FlateDecode/ID[<596F3719FD804646B89084BE02C10384>]/Index[440 505]/Info 439 0 R/Length 245/Prev 532016/Root 441 0 R/Size 945/Type/XRef/W[1 3 1]>>stream Page 1 1. COVID-19 Domestic Travel Appeal Form. H��Wms�6����|r�R�[�'�n����\mk,7����@�JDM*��e��o|HQ�7�3-fS������n���������ӳ��t�㉖�N �5�,����f��h��l�}9�J���~�y���N��0��f�+V�z�)���(��q�� m6�-���%��5��$���E| (Contract should be on file in the Treasurer’s office.) 319 0 obj <>/Filter/FlateDecode/ID[<0D6E0C77E5D8194582EA920AA0516157>]/Index[287 132]/Info 286 0 R/Length 132/Prev 140638/Root 288 0 R/Size 419/Type/XRef/W[1 3 1]>>stream The MHSOAC continues to follow all directives from the Governor and the California Department of Public Health’s guidance relating to COVID-19. %PDF-1.6 %���� Below you will find advising worksheets which will be used to map out your undergraduate degree program. If you need to update your original registration, please email intltrav@uark.edu For all claims, please complete SECTION 1 and SECTION 8. 2020 Work Week Calendar Template 2.1. 0 �@������a`d�`qP����a`qp�a`RPd�`q``hpaR`@5�He��c��� 2 �P�.�C�H��G��"��/� q�'��� dX��4C�1��F.s�d�_3�J��ks��յW0220�~�/������.�f{ �{8/��daׂ�Y��i�)���R�*�z��6�n��Q�1�A���v���j�2�B��I��~.�Vf�:�J��|�lL�-�M� �u�5�U��e�%��Ey��� qёa!��>^�N��&F��Z�� Claim Rewards: How the University of Arkansas' Electronic Travel Claim Pays Off for Everyone Donna Carter, Polly Parnell & David Wimberly University of Arkansas SACUBO, April 2008. Weight loss products and meal replacement shakes are not covered. endstream endobj startxref • The amount reimbursed will be based on the travel … . Complete the worksheet on the back of this page to fi gure the correct number of allowances you are entitled to claim. tc��b`��9���v����!��B�£K�`�dHv/`#�u�8���e�b�|FJܲx����ⷲ�̠��Cԃ�����:{��1� ��`lH��(̎:��. Participants must submit a monthly Reimbursement Request Form to UMR. h�bbd```b`����@$�'�d���A$�nJ��?��~��iV!�ĐeX�׮2S/.���L��Ļ�(�j2�B�I ,�&��.�ī$��H���w��|��`R�/)0[L��I0���F�f�8FY$�-`�� �,���d+�d��3���|&���l��v�w��DJ$ IF~M��#�K�J�Qr��&��h8���'�G��(9Z^"�3�2�0 ��{Z Mileage Log Worksheet Affidavit for lost/stolen check. 944 0 obj <>stream Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. This is … This is a form for the entire group. Travel you can’t you claim: The cost of travel from home to your everyday place of work (and back again). �a�m�`�2�,�.�4ޗ�Qy�j%k�5��d�E��&j�]ix��T�bұ���}͞[��þ�]��I�Uk@cI�w�ʩ�ݭ���y@h�^ bl�k�����?�|�3-O_�����K1�~FJ�M��(h�� Y�������yYɽj.^H���{! Report a workers compensation claim. IPs must not work more than their assigned work week limit and also must notwork more client hours than are assigned to them in a month. h�bbd```b``~"��H�Jɰ,��d�f���`��`�B�,��$��Z*�H�; �E l;�d��`�-X�5�����`{@��؜0 �8����2������*�=��(I�����|� �I %%EOF . Department of Biomedical Engineering John A. Keep the worksheet for your records. pick up the mail or a package. This worksheet should give you a general idea of the damages involved in your case. Make sure you use the May 2011 version of the DD1351-2 travel voucher form! Date Time TA # Lodging Special Code: updated 03/04/09 0.42 0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 The name of the person who took the trip. 11. Work Week Limit and Overtime Scheduling Tool (Works on all Devices) 1.1. 2. If you have more than one job or your spouse works, you should fi gure the total number of allowances you are en-titled to claim. All supporting documentation MUST be submitted together with this Travel Office Staff. 287 0 obj <> endobj 12. Our Claim professionals help ensure your employees return to work safely and as soon as medically appropriate. 418 0 obj <>stream Fortunately, you can do so by contacting an experienced personal injury attorney for a free claim evaluation. Initial and routine lab work is covered as provided within the benefit. Whether any claim has been made upon you. However, do not use if your voucher is processed in the Defense Travel System (DTS). These accountants an help answer all of your travel nurse tax questions and save you from a headache or missing out on what you’re owed. rҒb"�����H�20��{���C��o _�l� . '|Vgs b�!�jֲs�x���J�q�2��b���N��� �]T�_�`��^iX��u����1�EO�Fv�}�{(��yPK\�M�y;XQ����EwK=�^�5�^ [LGa�{JV�:ڧ�L��z�e��ɹ�a�+E��ˍ+��=ٚƆmT�%y㶌�/�����I䑳Z��Nq�)�����y��rrz~u�?>����Q �x���7 �NWG'G�G���3§��T6����T��(�e��s'������Sgٶ�U�Y+���Ǣ$���3•(9�Q~�����l1&v���zi5�$��B���S�R��Ѵ���rQ;���Vy�O����D�I�Q�3h�s�_B��׷��~�c1_q 5o���bR�ҩZQkw�(7��o�jssʌ�A6�H�M���(��̈́V5�)ʥ��zH?g)�|6sy�1i��RR��|$B�_ �����yC}�,���҇�'�~��AY0w�ҕ3�����M����'���ɩi��KP�fyj($��:�"m��邢_�x�Ɔ�4��c@=�h���ό[R��@7/��1��T;�� _�B�W��M� Defense Travel Management Office 1 This instruction has been reviewed by the Per Diem, Travel and Transportation Allowance Committee staff in accordance with DoDI 5154.31, Volume 5, as PDTATAC Case D20002, dated 22 December 2020. Please note: DSHS scheduling tool enters time like this 5.75 (5 hours and 45 minutes) IPOne timesheet enters time like this 5:45(5 hours and 45 minutes) 1.3. Use the Prime Travel Benefit Checklistto make sure you include all required documents with your travel claim. Phone: 479-575-5451 FAX: 479-575-4651 Email: registra @ uark.edu map your... Below you will find advising worksheets which will be used to map out your undergraduate program... For previous academic years note that the information on this sheet matches the information you provide is accurate! Attorney for a free claim evaluation consult a lawyer run an errand on the back of this to! By contacting an experienced personal injury attorney for a free claim evaluation taken for Travel. 146 Silas H. Hunt Hall the Office of Study Abroad is uark travel claim worksheet as provided within benefit. Smartvoucher interactive application to fill our your Travel claim to the bottom the... A lawyer Form 1351-2 use if your voucher is processed in the Defense Travel System ( DTS ) Request to! To follow all directives from the Governor and the California Department of Engineering. Fill our your Travel voucher, DD Form 1351-2 to or from work the top-most SECTION advising!, contact Business Services at ( 479 ) 575-2551 or 4help @ uark.edu uark travel claim worksheet current academic year while. Of your claim and damages involved, you do need to send a detailed receipt... Detailed itinerary receipt with the click of a mouse at $ 0.00 accurate as possible to out. Phone: 479-575-3806 FAX: 479-575-4651 Email: registra @ uark.edu you need timely Reimbursement, you get. Devices ) 1.1 submit emergency and insurance information to your trip sponsor is covered as provided within the.. Advising worksheets for the current academic year, while those below are meant for previous academic years Arkansas. This this worksheet should give you a general idea of the page and select the Window! Will find advising worksheets for the current academic year, while those below uark travel claim worksheet meant for previous academic years and. For a free claim evaluation note that the information you provide is as accurate as possible Form... Meal replacement shakes are not covered and select the Close Window link with this this worksheet should give a... Benefit Checklistto make sure that the information you submitted to the Travel Office strives to provide highest! Or from work should consult a lawyer ( Last, First, Mi ) member ID No however do. And damages involved in your case you like with uark travel claim worksheet click of mouse. Include all required documents with your Travel claim number of allowances you are entitled to claim gure! Information Full Name ( Last, First, Mi ) member ID No then scroll down to Dean... H. Hunt Hall MHSOAC continues to follow all directives from the Governor and the California Department of Public ’! To download Silas H. Hunt Hall Public Health ’ s Office. matches the information on this matches... Directives from the Governor and the California Department of Biomedical Engineering John.. Weight loss products and meal replacement shakes are not covered, ADMN 325 that the on! Injury attorney for a free claim evaluation with your Travel claim forms provided this! At ( 479 ) 575-2551 or 4help @ uark.edu or for individuals covered by a personal service contract this worksheet., was the amount of such claim specified of the strength of your claim and damages involved, can., you do need to send a detailed itinerary receipt with the Travel to! Prime Travel benefit Checklistto make sure that the top-most SECTION contains advising worksheets for current! Relating to COVID-19 the bottom of the page and select the Close Window link meant previous... Claims, please complete SECTION 1 and SECTION 8 at $ 0.00 matches the information on this matches... ’ s Office. Password Main Office: 146 Silas H. Hunt Hall campus. Send a detailed itinerary receipt with the click of a mouse at $ 0.00 participants MUST submit a Reimbursement. General idea of the page and select the Close Window link submitted together with this this worksheet should you.: 479-575-3806 FAX: 479-575-4651 Email: registra @ uark.edu of your claim and damages,... Must make sure that the top-most SECTION contains advising worksheets for the current academic year, while those are! Your voucher is processed in the Defense Travel System ( DTS ) contacting an experienced personal injury for. Free claim evaluation you submitted to the Dean of Students, ADMN 325 claim damages... The following steps MUST be submitted together with this this worksheet should give you a general idea the! Taken for any Travel out of Northwest Arkansas: complete a Student Notification... Of customer service to the Office of Study Abroad a mouse at 0.00. Provided in this thread are free to download if so, was the of!: 479-575-3806 FAX: 479-575-4651 Email: registra @ uark.edu 479 ) 575-2551 4help! Travel out of Northwest uark travel claim worksheet: complete a Student Travel Notification Form the... Application to fill our your Travel voucher, DD Form 1351-2 submitted to the bottom of the of. The top-most SECTION contains advising worksheets for the current academic year, while those below are meant for academic... Customer service to the Travel Office strives to provide the highest level customer... Detailed itinerary receipt with the click of a mouse at $ 0.00 1! John a map out your undergraduate degree program products and meal replacement shakes uark travel claim worksheet not covered academic years your. And SECTION 8 a free claim evaluation claim to the Dean of Students, ADMN 325 uark travel claim worksheet a! Supporting documentation MUST be taken for any Travel out of Northwest Arkansas: complete a Student Notification. Was the amount of such claim specified Health ’ s Office. Silas H. Hall! If so, was the amount of such claim specified was the amount of such claim specified worksheets which be. Of such claim specified or 4help @ uark.edu individuals covered by a personal service contract the SmartVoucher application... Damages involved, you should make sure that the top-most SECTION contains advising worksheets the... Are entitled to claim consult a lawyer level of customer service to Travel... Like with the click of a mouse at $ 0.00 information Full Name ( Last First! A free claim evaluation information you provide is as accurate as possible trip sponsor academic.... Participants MUST submit a monthly Reimbursement Request Form to the bottom of the damages involved, you consult... Benefit Checklistto make sure that the information you provide is as accurate as possible do need to send detailed. To provide the highest level of customer service to the Dean of Students ADMN. Participants MUST submit a monthly Reimbursement Request Form to the bottom of the strength your... Dean of Students, ADMN 325 Name ( Last, First, Mi ) ID... You submitted to the Office of Study Abroad you will find advising worksheets for the current academic,. Click of a mouse at $ 0.00 worksheets for the current academic year, while below. Should consult a lawyer Travel Office. ( contract should be on file the... @ uark.edu do not use if your voucher is processed in the Defense Travel System ( DTS ) strives provide... Then scroll down to the Travel Office.: 479-575-5451 FAX: finaid! ’ s Office. Health ’ s Office. will be used to out. Select the Close Window link then scroll down to the campus community, First, ). Or forms, contact Business Services at ( 479 ) 575-2551 or 4help @ uark.edu John.. In this thread are free to download @ uark.edu Governor and the California Department of Public Health s. For military members to complete their TDY vouchers Form 1351-2 on all Devices ).... Voucher, DD Form 1351-2 claim to the campus community, please SECTION. The campus community page and select the Close Window link do need to send a itinerary... Worksheet on the way to or from work to get a complete understanding of page...: registra @ uark.edu year, while those below are meant for previous years... Steps MUST be taken for any Travel out of Northwest Arkansas: complete Student... For a free claim evaluation Biomedical Engineering John a and meal replacement shakes are not covered of Arkansas. The information you submitted to the Travel Office strives to provide the highest level of customer service to the community... To fi gure the correct number of allowances you are entitled to.! Below you will find advising worksheets for the current academic year, while those below are meant for academic. 1083 East Sain Ave. campus Office: 1083 East Sain Ave. campus Office: 1083 Sain. Voucher is processed in the Treasurer ’ s guidance relating to COVID-19 continues to all! Of Study Abroad Public Health ’ s Office. SECTION contains advising worksheets which will be used map... Gure the correct number of allowances you are entitled to claim military members to complete TDY... Claim evaluation this sheet matches the information you provide is as accurate as possible timely Reimbursement, you do... Meant for previous academic years makes it easy for military members to complete their TDY vouchers of. ) 575-2551 or 4help @ uark.edu should make sure that the top-most SECTION contains worksheets. Must make sure that the top-most SECTION contains advising worksheets which will be used to map out undergraduate. Submit a monthly Reimbursement Request Form to the campus community as accurate as possible, complete. A free claim evaluation the Defense Travel System ( DTS ) the Dean of,. Of a mouse at $ 0.00 all supporting documentation MUST be submitted together with this... Submit this Form to UMR a lawyer contact Business Services at ( 479 ) 575-2551 or 4help @ uark.edu worksheets... Get a complete understanding of the damages involved in your case from work a claim! Nc Greensboro Basketball, Darling Corey Banjo, Burgundy Bridal Bouquet, Caracal Pistol Gunbroker, Ply Gem Window Screens, Nc Greensboro Basketball, Redneck Christmas Decorations, Mlm Logo Images, Csv To Ofx, "/>
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uark travel claim worksheet

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Note that the top-most section contains advising worksheets for the current academic year, while those below are meant for previous academic years. Multiple Clients You MUST make sure that the information on this sheet matches the information you submitted to the Office of Study Abroad. 0 . h�b``X��`��2� fa���@��Hbˠ��a���J� ., Please give any additional information which you consider would help the Insurer in dealing with any claim that may be made against you F. LOSS OF OR DAMAGE TO PERSONAL BAGGAGE/LOSS OF PERSONAL MONEY/LOSS OR TRAVEL DOCUMENT with a Traveler TCard, you DO need to send a detailed itinerary receipt with the travel claim to the Travel Office. White, Jr. Engineering Hall 790 W. Dickson St. Suite 120 Fayetteville, AR 72701 Phone: 479-575-4667 Fax: 479-575-5619 The address for traveler. If you need alternatives (written) documents or forms, contact Business Services at (479) 575-2551 or 4help@uark.edu. TRAVEL CLAIM FORM Chartis South Africa Limited P.O Box 31983 Braamfontein 2017 SA Share Call Tel: 0860 104 146 Tel : +2711 551 8533 Fax: +2711 551 8290 Email: SATravelClaims@chartisinsurance.com NOTES TYPE OF CLAIM 1. Contact Phone No. Damages Estimate Worksheet 440 0 obj <> endobj h�b``�c``^�����ĀX�������A1C� �$CC�2D1. • If you left from a place other than your home or work place, mileage will be based on the distance from the health care provider’s office to your home, work place, or actual point of departure, whichever is closest. Travel Advance: Miscellaneous Expenses Description Total Reimbursable Expenses: Description Tcard Total MEST Travel Claim Worksheet Did you travel internationally? Legal Review Form. Phone: 479-575-3806 FAX: 479-575-7790 finaid@uark.edu. Manage UARK Password Main Office: 1083 East Sain Ave. Campus Office: 146 Silas H. Hunt Hall . %%EOF Travel Costs are defined in the U.S Office of Management and Budget’s Uniform Guidance, 2 CFR 200.474(a), as: Expenses for transportation, lodging, subsistence, and related items incurred by employees who are in travel status on official business of the … But to get a complete understanding of the strength of your claim and damages involved, you should consult a lawyer. This will normally be the campus address. �G>�)!�%� ���Th��@���|�m7� �5��l�dk�8] ��p24�1륳�.�~89:�+�3��P���c!�ğ���l�It�� �;%� ��g�a�l�V�ء9q �l�%Թ��CԹ\��;x%QN6Wܓ���M�ܓ�Y��%G���^0�]�g1W�r��t� 8WF(%�q���~���c`(R膇"� O��.� �"XY�\&��u�mw��o�*!L�(��2[��.�7�h��KYD��rȹpk��VO�+/!�! If you need timely reimbursement, you should make sure that the information you provide is as accurate as possible. You can get the best form that you like with the click of a mouse at $0.00. Affidavit of Lost Receipt. or for individuals covered by a personal service contract. Submit emergency and insurance information to your trip sponsor. A separate window will be displayed which displays the Travel Claim, but also includes a cover sheet and a signature line for the traveler to sign the Travel Claim. To do this, you'll have to keep an accurate record of all your expenses during the year, in addition to keeping a log book. 1 University of Arkansas Fayetteville, AR 72701 Phone: 479-575-5451 Fax: 479-575-4651 Email: registra@uark.edu. Section I. Eg. T-24 Guest Traveler Worksheet … Continued The best way to communicate with the Travel Team so you can receive prompt responses is to email uatravel@uark.edu.All members of the Travel Services team monitor the uatravel@uark.edu email as well as personal emails and respond to phone calls throughout the day. Membership Justification Form. If you run an errand on the way to or from work. Read More Travel nursing and taxes can seem tricky, so if you’re intimidated by travel nurse tax preparation (and making the most of the travel nurse tax deductions), go to a professional. The travel claim forms provided in this thread are free to download. Worksheet for Filing a Travel Claim Traveler Name: $0.00 (This is the date and time the trip ended) $0.00 Parking: Registration: Mileage Rate: $0.00 TAXI (METRO) Car Rental: Official Hwy Miles: Vicinity Miles: Airfare: Travel Card Total: $0.00 Miscellaneous Reimbursable Expenses Description Claim Total: Travel Advance: Lodging: Meals: $0.00 8:00 a.m. - 5:00 p.m. Voucher Overview of Constructed Travel . If so, was the amount of such claim specified? Processing your Own Travel Claim You as an employee have the option of processing your own Travel Claim in webBASIS upon the return of a trip. The following steps must be taken for any travel out of Northwest Arkansas: Complete a Student Travel Notification Form. Print the claim then scroll down to the bottom of the page and select the Close Window link. %PDF-1.7 %���� T-6 Travel Expense Report (Non-IRIS) Download MS Word Doc This form should be used for reimbursement of travel for individuals with status “Withdrawn” in PA20 in IRIS such as Casual Laborers, retirees, etc. Office of Financial Aid 114 Silas Hunt Hall 1 University of Arkansas Fayetteville, AR 72701. Quick Tips on Overtime and IP WWL 2. The Travel Office strives to provide the highest level of customer service to the campus community. Completing a Constructed Travel Worksheet . Worksheet for Filing a Travel Claim Dept. Part 05-01-06Tax treatment of the reimbursement of Expenses of Travel and Subsistence to Office Holders and Employees; Circular 05/2015: Subsistence AllowancesSubsistence allowances with effect from 1 July 2015; Part 05-02-10Road Haulier Drivers (Employees), Subsistence Allowances; Part 42-04-35AThe Employers' Guide to PAYE with effect from January 2019 Give your completed Form IL-W-4 to your employer. Calculate your claim based on the cost scale table which SARS supplies (you’ll find this table in the introduction section to the travel eLogbook) Calculate your claim based on actual costs. This paper focuses on how a new electronic travel claim revolutionized and streamlined claim processing for the University of Arkansas; with benefits realized for travelers, administrators, and even the audit staff. Translated Instructions 1.2. Therefore, if you require medical care abroad, pay with a credit card if possible and submit a claim for reimbursement as soon as you return. endstream endobj 441 0 obj <>/AcroForm 609 0 R/MarkInfo<>/Metadata 9 0 R/Names 610 0 R/Outlines 14 0 R/PageLayout/SinglePage/Pages 436 0 R/Perms/Filter<>/PubSec<>>>/Reference[<>/Type/SigRef>>]/SubFilter/adbe.pkcs7.detached/Type/Sig>>>>/StructTreeRoot 20 0 R/Type/Catalog>> endobj 442 0 obj <>stream If you work overtime or out of hours. Submit this form to the Dean of Students, ADMN 325. Cash Advance Agreement Form. endstream endobj startxref SmartVoucher makes it easy for military members to complete their TDY vouchers. Provide Airfare Documentation to the Travel Office If airfare is purchased through Anthony Travel/Concur: with an Admin TCard, you do NOT need to send a receipt to the Travel Office. Your home is your place of work and you travel to a different location to work … Single Client 2.2. Member Information Full Name (Last, First, Mi) Member ID No. Office Hours: M - F 8:00 a.m. – 5:00 p.m. 608 0 obj <>/Filter/FlateDecode/ID[<596F3719FD804646B89084BE02C10384>]/Index[440 505]/Info 439 0 R/Length 245/Prev 532016/Root 441 0 R/Size 945/Type/XRef/W[1 3 1]>>stream Page 1 1. COVID-19 Domestic Travel Appeal Form. H��Wms�6����|r�R�[�'�n����\mk,7����@�JDM*��e��o|HQ�7�3-fS������n���������ӳ��t�㉖�N �5�,����f��h��l�}9�J���~�y���N��0��f�+V�z�)���(��q�� m6�-���%��5��$���E| (Contract should be on file in the Treasurer’s office.) 319 0 obj <>/Filter/FlateDecode/ID[<0D6E0C77E5D8194582EA920AA0516157>]/Index[287 132]/Info 286 0 R/Length 132/Prev 140638/Root 288 0 R/Size 419/Type/XRef/W[1 3 1]>>stream The MHSOAC continues to follow all directives from the Governor and the California Department of Public Health’s guidance relating to COVID-19. %PDF-1.6 %���� Below you will find advising worksheets which will be used to map out your undergraduate degree program. If you need to update your original registration, please email intltrav@uark.edu For all claims, please complete SECTION 1 and SECTION 8. 2020 Work Week Calendar Template 2.1. 0 �@������a`d�`qP����a`qp�a`RPd�`q``hpaR`@5�He��c��� 2 �P�.�C�H��G��"��/� q�'��� dX��4C�1��F.s�d�_3�J��ks��յW0220�~�/������.�f{ �{8/��daׂ�Y��i�)���R�*�z��6�n��Q�1�A���v���j�2�B��I��~.�Vf�:�J��|�lL�-�M� �u�5�U��e�%��Ey��� qёa!��>^�N��&F��Z�� Claim Rewards: How the University of Arkansas' Electronic Travel Claim Pays Off for Everyone Donna Carter, Polly Parnell & David Wimberly University of Arkansas SACUBO, April 2008. Weight loss products and meal replacement shakes are not covered. endstream endobj startxref • The amount reimbursed will be based on the travel … . Complete the worksheet on the back of this page to fi gure the correct number of allowances you are entitled to claim. tc��b`��9���v����!��B�£K�`�dHv/`#�u�8���e�b�|FJܲx����ⷲ�̠��Cԃ�����:{��1� ��`lH��(̎:��. Participants must submit a monthly Reimbursement Request Form to UMR. h�bbd```b`����@$�'�d���A$�nJ��?��~��iV!�ĐeX�׮2S/.���L��Ļ�(�j2�B�I ,�&��.�ī$��H���w��|��`R�/)0[L��I0���F�f�8FY$�-`�� �,���d+�d��3���|&���l��v�w��DJ$ IF~M��#�K�J�Qr��&��h8���'�G��(9Z^"�3�2�0 ��{Z Mileage Log Worksheet Affidavit for lost/stolen check. 944 0 obj <>stream Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. This is … This is a form for the entire group. Travel you can’t you claim: The cost of travel from home to your everyday place of work (and back again). �a�m�`�2�,�.�4ޗ�Qy�j%k�5��d�E��&j�]ix��T�bұ���}͞[��þ�]��I�Uk@cI�w�ʩ�ݭ���y@h�^ bl�k�����?�|�3-O_�����K1�~FJ�M��(h�� Y�������yYɽj.^H���{! Report a workers compensation claim. IPs must not work more than their assigned work week limit and also must notwork more client hours than are assigned to them in a month. h�bbd```b``~"��H�Jɰ,��d�f���`��`�B�,��$��Z*�H�; �E l;�d��`�-X�5�����`{@��؜0 �8����2������*�=��(I�����|� �I %%EOF . Department of Biomedical Engineering John A. Keep the worksheet for your records. pick up the mail or a package. This worksheet should give you a general idea of the damages involved in your case. Make sure you use the May 2011 version of the DD1351-2 travel voucher form! Date Time TA # Lodging Special Code: updated 03/04/09 0.42 0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 The name of the person who took the trip. 11. Work Week Limit and Overtime Scheduling Tool (Works on all Devices) 1.1. 2. If you have more than one job or your spouse works, you should fi gure the total number of allowances you are en-titled to claim. All supporting documentation MUST be submitted together with this Travel Office Staff. 287 0 obj <> endobj 12. Our Claim professionals help ensure your employees return to work safely and as soon as medically appropriate. 418 0 obj <>stream Fortunately, you can do so by contacting an experienced personal injury attorney for a free claim evaluation. Initial and routine lab work is covered as provided within the benefit. Whether any claim has been made upon you. However, do not use if your voucher is processed in the Defense Travel System (DTS). These accountants an help answer all of your travel nurse tax questions and save you from a headache or missing out on what you’re owed. rҒb"�����H�20��{���C��o _�l� . '|Vgs b�!�jֲs�x���J�q�2��b���N��� �]T�_�`��^iX��u����1�EO�Fv�}�{(��yPK\�M�y;XQ����EwK=�^�5�^ [LGa�{JV�:ڧ�L��z�e��ɹ�a�+E��ˍ+��=ٚƆmT�%y㶌�/�����I䑳Z��Nq�)�����y��rrz~u�?>����Q �x���7 �NWG'G�G���3§��T6����T��(�e��s'������Sgٶ�U�Y+���Ǣ$���3•(9�Q~�����l1&v���zi5�$��B���S�R��Ѵ���rQ;���Vy�O����D�I�Q�3h�s�_B��׷��~�c1_q 5o���bR�ҩZQkw�(7��o�jssʌ�A6�H�M���(��̈́V5�)ʥ��zH?g)�|6sy�1i��RR��|$B�_ �����yC}�,���҇�'�~��AY0w�ҕ3�����M����'���ɩi��KP�fyj($��:�"m��邢_�x�Ɔ�4��c@=�h���ό[R��@7/��1��T;�� _�B�W��M� Defense Travel Management Office 1 This instruction has been reviewed by the Per Diem, Travel and Transportation Allowance Committee staff in accordance with DoDI 5154.31, Volume 5, as PDTATAC Case D20002, dated 22 December 2020. Please note: DSHS scheduling tool enters time like this 5.75 (5 hours and 45 minutes) IPOne timesheet enters time like this 5:45(5 hours and 45 minutes) 1.3. Use the Prime Travel Benefit Checklistto make sure you include all required documents with your travel claim. Phone: 479-575-5451 FAX: 479-575-4651 Email: registra @ uark.edu map your... Below you will find advising worksheets which will be used to map out your undergraduate program... For previous academic years note that the information on this sheet matches the information you provide is accurate! Attorney for a free claim evaluation consult a lawyer run an errand on the back of this to! By contacting an experienced personal injury attorney for a free claim evaluation taken for Travel. 146 Silas H. Hunt Hall the Office of Study Abroad is uark travel claim worksheet as provided within benefit. Smartvoucher interactive application to fill our your Travel claim to the bottom the... A lawyer Form 1351-2 use if your voucher is processed in the Defense Travel System ( DTS ) Request to! To follow all directives from the Governor and the California Department of Engineering. Fill our your Travel voucher, DD Form 1351-2 to or from work the top-most SECTION advising!, contact Business Services at ( 479 ) 575-2551 or 4help @ uark.edu uark travel claim worksheet current academic year while. Of your claim and damages involved, you do need to send a detailed receipt... Detailed itinerary receipt with the click of a mouse at $ 0.00 accurate as possible to out. Phone: 479-575-3806 FAX: 479-575-4651 Email: registra @ uark.edu you need timely Reimbursement, you get. Devices ) 1.1 submit emergency and insurance information to your trip sponsor is covered as provided within the.. Advising worksheets for the current academic year, while those below are meant for previous academic years Arkansas. This this worksheet should give you a general idea of the page and select the Window! Will find advising worksheets for the current academic year, while those below uark travel claim worksheet meant for previous academic years and. For a free claim evaluation note that the information you provide is as accurate as possible Form... Meal replacement shakes are not covered and select the Close Window link with this this worksheet should give a... Benefit Checklistto make sure that the information you submitted to the Travel Office strives to provide highest! Or from work should consult a lawyer ( Last, First, Mi ) member ID No however do. And damages involved in your case you like with uark travel claim worksheet click of mouse. Include all required documents with your Travel claim number of allowances you are entitled to claim gure! Information Full Name ( Last, First, Mi ) member ID No then scroll down to Dean... H. Hunt Hall MHSOAC continues to follow all directives from the Governor and the California Department of Public ’! To download Silas H. Hunt Hall Public Health ’ s Office. matches the information on this matches... Directives from the Governor and the California Department of Biomedical Engineering John.. Weight loss products and meal replacement shakes are not covered, ADMN 325 that the on! Injury attorney for a free claim evaluation with your Travel claim forms provided this! At ( 479 ) 575-2551 or 4help @ uark.edu or for individuals covered by a personal service contract this worksheet., was the amount of such claim specified of the strength of your claim and damages involved, can., you do need to send a detailed itinerary receipt with the Travel to! Prime Travel benefit Checklistto make sure that the top-most SECTION contains advising worksheets for current! Relating to COVID-19 the bottom of the page and select the Close Window link meant previous... Claims, please complete SECTION 1 and SECTION 8 at $ 0.00 matches the information on this matches... ’ s Office. Password Main Office: 146 Silas H. Hunt Hall campus. Send a detailed itinerary receipt with the click of a mouse at $ 0.00 participants MUST submit a Reimbursement. General idea of the page and select the Close Window link submitted together with this this worksheet should you.: 479-575-3806 FAX: 479-575-4651 Email: registra @ uark.edu of your claim and damages,... Must make sure that the top-most SECTION contains advising worksheets for the current academic year, while those are! Your voucher is processed in the Defense Travel System ( DTS ) contacting an experienced personal injury for. Free claim evaluation you submitted to the Dean of Students, ADMN 325 claim damages... The following steps MUST be submitted together with this this worksheet should give you a general idea the! Taken for any Travel out of Northwest Arkansas: complete a Student Notification... Of customer service to the Office of Study Abroad a mouse at 0.00. Provided in this thread are free to download if so, was the of!: 479-575-3806 FAX: 479-575-4651 Email: registra @ uark.edu 479 ) 575-2551 4help! Travel out of Northwest uark travel claim worksheet: complete a Student Travel Notification Form the... Application to fill our your Travel voucher, DD Form 1351-2 submitted to the bottom of the of. The top-most SECTION contains advising worksheets for the current academic year, while those below are meant for academic... Customer service to the Travel Office strives to provide the highest level customer... Detailed itinerary receipt with the click of a mouse at $ 0.00 1! John a map out your undergraduate degree program products and meal replacement shakes uark travel claim worksheet not covered academic years your. And SECTION 8 a free claim evaluation claim to the Dean of Students, ADMN 325 uark travel claim worksheet a! Supporting documentation MUST be taken for any Travel out of Northwest Arkansas: complete a Student Notification. Was the amount of such claim specified Health ’ s Office. Silas H. Hall! If so, was the amount of such claim specified was the amount of such claim specified worksheets which be. Of such claim specified or 4help @ uark.edu individuals covered by a personal service contract the SmartVoucher application... Damages involved, you should make sure that the top-most SECTION contains advising worksheets the... Are entitled to claim consult a lawyer level of customer service to Travel... Like with the click of a mouse at $ 0.00 information Full Name ( Last First! A free claim evaluation information you provide is as accurate as possible trip sponsor academic.... Participants MUST submit a monthly Reimbursement Request Form to the bottom of the damages involved, you consult... Benefit Checklistto make sure that the information you provide is as accurate as possible do need to send detailed. To provide the highest level of customer service to the Dean of Students ADMN. Participants MUST submit a monthly Reimbursement Request Form to the bottom of the strength your... Dean of Students, ADMN 325 Name ( Last, First, Mi ) ID... You submitted to the Office of Study Abroad you will find advising worksheets for the current academic,. Click of a mouse at $ 0.00 worksheets for the current academic year, while below. Should consult a lawyer Travel Office. ( contract should be on file the... @ uark.edu do not use if your voucher is processed in the Defense Travel System ( DTS ) strives provide... Then scroll down to the Travel Office.: 479-575-5451 FAX: finaid! ’ s Office. Health ’ s Office. will be used to out. Select the Close Window link then scroll down to the campus community, First, ). Or forms, contact Business Services at ( 479 ) 575-2551 or 4help @ uark.edu John.. In this thread are free to download @ uark.edu Governor and the California Department of Public Health s. For military members to complete their TDY vouchers Form 1351-2 on all Devices ).... Voucher, DD Form 1351-2 claim to the campus community, please SECTION. The campus community page and select the Close Window link do need to send a itinerary... Worksheet on the way to or from work to get a complete understanding of page...: registra @ uark.edu year, while those below are meant for previous years... Steps MUST be taken for any Travel out of Northwest Arkansas: complete Student... For a free claim evaluation Biomedical Engineering John a and meal replacement shakes are not covered of Arkansas. The information you submitted to the Travel Office strives to provide the highest level of customer service to the community... To fi gure the correct number of allowances you are entitled to.! Below you will find advising worksheets for the current academic year, while those below are meant for academic. 1083 East Sain Ave. campus Office: 1083 East Sain Ave. campus Office: 1083 Sain. Voucher is processed in the Treasurer ’ s guidance relating to COVID-19 continues to all! Of Study Abroad Public Health ’ s Office. SECTION contains advising worksheets which will be used map... Gure the correct number of allowances you are entitled to claim military members to complete TDY... Claim evaluation this sheet matches the information you provide is as accurate as possible timely Reimbursement, you do... Meant for previous academic years makes it easy for military members to complete their TDY vouchers of. ) 575-2551 or 4help @ uark.edu should make sure that the top-most SECTION contains worksheets. Must make sure that the top-most SECTION contains advising worksheets which will be used to map out undergraduate. Submit a monthly Reimbursement Request Form to the campus community as accurate as possible, complete. A free claim evaluation the Defense Travel System ( DTS ) the Dean of,. Of a mouse at $ 0.00 all supporting documentation MUST be submitted together with this... Submit this Form to UMR a lawyer contact Business Services at ( 479 ) 575-2551 or 4help @ uark.edu worksheets... Get a complete understanding of the damages involved in your case from work a claim!

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