UAMS Travel Management provides guidelines for submitting, processing, and approving travel expenses efficiently. The guidelines emphasize proper coding, T-card details, trip resubmission through Workflow, and the requirement of a Justification to Open Closed Trip form. Prior approvals for expenses,

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Institutional Advancement (IA) at UAMS is the fundraising unit that collaborates with various stakeholders to secure funds for the institution's philanthropic priorities. IA engages individuals, families, nonprofits, corporations, and foundations for gifts and grants of $25,000 or more. Their missio

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