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Phone #:. Employee Payee: T#:. Mailing Address: FOA PAL: FUND. ORGAN ... Date. PO #. INSTRUCTIONS: 1. This form is for employee reimbursements only. 2.
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What is originating department - ualr?
Originating department - ualr refers to the department within the University of Arkansas at Little Rock that initiates a financial transaction or request.
Who is required to file originating department - ualr?
Faculty, staff, or students who are authorized to initiate financial transactions or requests on behalf of the University of Arkansas at Little Rock are required to file originating department - ualr.
How to fill out originating department - ualr?
To fill out originating department - ualr, authorized users must provide details of the financial transaction or request including purpose, amount, account numbers, and any other relevant information.
What is the purpose of originating department - ualr?
The purpose of originating department - ualr is to ensure accurate and timely recording of financial transactions and requests within the University of Arkansas at Little Rock.
What information must be reported on originating department - ualr?
Information such as purpose of the transaction, amount, account numbers, approval signatures, and any supporting documentation must be reported on originating department - ualr.
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