Procurement

Provides essential resources, guidance, and procedures related to spend management, procurement, strategic sourcing, and contract management. It supports staff and faculty in making informed purchasing decisions, ensuring compliance with university policies and state laws, and promoting responsible stewardship of university funds. These articles are designed to streamline procurement activities, enhance transparency, and support efficient and ethical purchasing practices across campus.

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Moving Information

Provides guidance and resources related to the relocation of new employees.
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Articles (1)

Request New or Update to Travel City – Initiator Guide

This guide explains how to submit a Request New or Update to Travel City in Workday. It covers when and why to submit a request (e.g., missing city, incorrect per diem), who can initiate, the step-by-step process to create a request, what happens after submission, and the types of notifications initiators may receive. Questions about policy or process should be directed to the University Travel Office: https://travel.uark.edu/