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Financial Services

Accounts Payable FAQs

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A currency converter is located at http://www.x-rates.com/.

Invoices and Purchase Orders (PO) are found in Workday. Enter the PO number in the search box to locate and view process details for the PO. Log in to Workday and visit Workday Learning, enter “invoice” in the Learning search bar to see relevant content.

Payment Instructions for Sodexo Catering Invoices

Foreign payments work best if made by wire transfer. First, get the wire transfer information from the supplier. Estimate the cost in U.S .dollars for the requisition. Indicate on the requisition that it is a wire transfer and then notify Accounts Payable of the need for special handling.

We can also order a foreign draft from the bank. There may be a 10-day delay for the draft to be delivered. Estimate the cost in U.S. dollars for the requisition. Indicate on the requisition that a foreign draft is requested and notify Accounts Payable of the need for special handling. Accounts Payable will order the draft from Bank of America.

Once goods/services are received, users will Create a Receipt in Workday. For the Instructions to Create a Receipt in Workday (PDF). Additional information for receiving goods/services in Workday can be found on the Procurement Website.

Once goods/services are received, users will Create a Receipt in Workday. Workday allows for partial receipt of goods/services. For the Instructions to Create a Receipt in Workday (PDF).

If the invoice has been committed, then forward it to Accounts Payable with the purchase order number written on it. If the invoice is not committed, then you will need to do a purchase requisition for payment of the invoice. You can call Procurement Services at 501-916-3144 for help with this process

Contact Procurement Services at 501-916-3144 for instructions on how to prepare a requisition or visit Procurement Services’ website: https://ualr.edu/procurement/

Call the Office of Alumni and Development at 501-916-3194. Allow extra lead time for payment because checks are printed from Foundation funds in Fayetteville.

If you need to hand carry/deliver a check for goods, services, or registration, please include this information on your requisition with a phone number to contact you. Also, please indicate if you need papers, especially for registrations, to go with the check.

You will need approval (a signature) from ORSP (Office of Research and Sponsored Programs) on your requisition or direct pay request.

Financial Services

Contact Information

2801 S. University Avenue
Little Rock, AR 72204
501-916-3318

Key Links

  • Payroll
  • Accounts Payable
  • Submit AP Documents
  • General Accounting
 

University of Arkansas at Little Rock

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UA Little Rock is a metropolitan research university in the South that provides accessibility to a quality education through flexible learning and unparalleled internship opportunities.

Contact Information

2801 S. University Ave.
Little Rock, AR 72204
501-916-3000

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