VCFA Units Budget OfficeContract ServicesFacilities ManagementFinanceBursar’s OfficeFinancial ServicesPayrollAccounts PayableGeneral AccountingProcurement ServicesHuman ResourcesIT ServicesMail ServicesPrinting ServicesPublic SafetyVCFA Home Page Resources ADHECARES Act ReportingEthics Reporting RequirementsIdentity Theft Prevention Program/Red FlagsNACUBO Function HierarchyNotaries on CampusEmployee TrainingUofA SystemWhistle-Blower Act Forms by Department BudgetBursarContractsFacilities ManagementGeneral Accounting FormsHuman ResourcesMail ServicesPayroll FormsProcurement FormsTravelVCFA Forms Travel Navigate FormsTrip OptimizerPer Diem RatesCTS Travel CardCash AdvanceTravel FAQ Contact Us Contact Us For assistance with this form, please contract UA Little Rock Procurement Services at 501-916-3144. Contract and Grant Disclosure and Certification