UAMS.EDU

Forms

Administration

Cell Phone Usage – Individual Certification
Cell Phone Usage – Division Annual Report

Budget Office (501) 686-7589

Budget Revision Form
Capital Project Request

General Accounting and Financial Reporting (501) 686-6813 / (501) 686-6831

Chart of Accounts
IDT Form

Grants Accounting (501) 686-6843

Advance Account Setup Form
ACHRI Account Setup Request Form
Amended Payroll Certification Form (See 2nd tab for instructions)
Budget Modification Request Form
Center Maintenance Form
Center Maintenance Form Instructions
Certified Cost Summary Report
Certified Cost Summary Report Instructions
Certified Cost Summary Report – Short Form
Certified Cost Summary Report – Short Form Instructions
Certified Cost Summary Report – Multiple Sub-accounts
Certified Cost Summary Report – Multiple Sub-accounts Instructions
Certified Cost Summary Report – Up to 20 Sub-accounts
Clinical Trial Cost Summary Report
Clinical Trial Cost Summary Report Instructions
Direct Payment Request Form
Revenue Reconciliation Form
VA MOU Template and Instructions

Treasurer’s Office (501) 686-6126

Customer Maintenance Request Form
Petty Cash Action Form
Petty Cash Fund Reconciliation – Cash Account
Petty Cash Fund Reconciliation – Gift Cards
Petty Cash SSN Waiver Request
Record of Deposit Form
Record of Deposit Instructions
Research Subject Payment Form
Research Subject Payment Voucher
Statement of Petty Cash Custodian’s Responsibility

Travel Forms

Justification for Late Airfare Purchase
Justification for Excessive Airfare Purchase
Justification for Car Rental
Lodging Rate Exception
Lost Receipt Affidavit
Mileage Log and Reimbursement
Driving vs. Flying Worksheet
Travel Advance Worksheet
VISA Account Holder Agreement
Department VISA Account Application
VISA Travel Card Program Presentation