Administration
Budget Office
501-686-7589
General Accounting and Financial Reporting
501-686-6813
501-686-6831
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