Accounts Payable

Important Notice  Regarding Tax Law Changes for Moving Expenses

The newly enacted tax law prevents a tax-free reimbursement of moving expenses beginning January 1, 2018.  The University of Arkansas is assessing the implication of this change and this policy will be updated in early 2018.  In the meantime, questions can be addressed by contacting Karen Walls in Procurement.  Karen can be reached by phone at 575-6400 or by email at kwalls@uark.edu

 

OUR MISSION

Providing accurate and timely disbursements of payments while ensuring compliance with University policies and procedures and striving to provide excellence in customer service in a welcoming environment.

BU Assignments

Payers are assigned to Department units.  If you are unsure which Payer, visit the BU Assignment page or call 479/575-2551.

Accounts Payable Directory

State of Arkansas Sales and Use Tax Basics

Wire Transfer

For any payments for which a wire transfer is going to be requested please utilize the new Wire Transfer Form.

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BASIS

Restaurants who provide Invoices for Payment

  • Con Quesos
  • Chartwells
  • Domino's
  • Eureka Pizza
  • Flying Burrito Company
  • Jason's Deli (Deli Partners)
  • Jimmy Johns
  • McAlister's Deli
  • Mojitos Mexican Grill
  • Panera Bread (dept gets a delivery ticket-THIS IS NOT AN INVOICE)
  • Penguin Ed's
  • Raising Cane's Chicken
  • Stonemill Bread Company
  • Tacos 4 Life
  • Taziki's
  • Theo's