UNIVERSITY OF ARKANSAS AT MONTICELLO

300 Fiscal Affairs

305.1 Time Records

310.1 Inventory Records of Equipment

315.1 Faculty and Staff Housing

320.1 Telephone

325.1 Operating Budget

330.1 Workers' compensation

335.1 Operating and Use of University Vehicles

340.1 Travel Fund Advancements

340.2 Processing Travel Requests and Reimbursements

340.3 Travel Expenses

340.4 Travel Between UAM Locations

345.1 General Travel Regulations

345.2 Travel, Lodging and Airfare Expenses

345.3 Utilization of Cellular Telephones

350.1 Purchasing Procedures

355.1 Concurrent Employment

360.1 Cash/Check Receipts and Authorized Cash/Check Collection Sites

360.2 Tuition and Fee Receipts

360.3 Billing Outside Agencies

360.4 Agency Accounts

370.1 Claims Against the University