OUR MISSION

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

Helpful Accounts Payable Links

• Accounts Payable Processes
• Wire Transfer Instructions & Form
• Sales & Use Tax Information

BASIS

Campus users needing historical data from our legacy system BASIS will need to access it via the University's Data Warehouse.  More information on the data warehouse can be found on the IT Services page here.

  How to view invoices processed in BASIS

Contact Information

Please contact acctpay@uark.edu with any questions.

AP Quick Links

• Match Process Guide
• Locating Payment/Check Information
• Perform Receiving

Business Services

• Supplier
• Procurement

Restaurants who provide Invoices for Payment

(This is not an inclusive list)

• 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