Payers are assigned to Department units. If you are unsure which Payer, visit the BU Assignment page or call 479/575-2551.
- Accounts Payable Policy
- Direct deposit instructions for reimbursement and travel.
- Vendor Inquiry Quick Links
State of Arkansas Sales and Use Tax Basics
- Vendor Tax Information
- Subscriptions Electronic Subscriptions
For wire transfers entered in Razorbuy, please use this form. For wire transfers entered in BASIS,please use this form. This form should be completed and forwarded to your buyer listing the requisition number as reference.