Financial ServicesTravel
MORE INFORMATION
CONTACT
Alan Davis - Purchasing Agent (870) 235-5095
Lesley Walthall - Accounting Tech II - (870) 235-4905
FORMS
- Arkansas State Vehicle Safety Program Form
- Travel Expense Reimbursement (TR 1)
- Travel Card Reconciliation
- U-Save Rental Rates
Effective March 1, 2009, the maximum authorized State rate of mileage reimbursement for the use of privately-owned motor vehicles on official business of the State will be adjusted to forty-two (.42) cents per mile. Reimbursement for travel performed on or after March 1, 2009, is authorized at the new rate of forty-two (.42) cents per mile until further notice. Reimbursement for any travel before March 1, 2009, is authorized at the rate of forty-five (.45) cents per mile.
Available in the Financial Services Office
- Travel Permit
- Permission to check driving record and drive on state business
Individual Travel Card
University Sponsored Travel Card
