Financial Affairs
316 Administration Building
University of Arkansas
Fayetteville, AR 72701

E: cardops@uark.edu
Customer & Sponsor Invoices

Customer or Sponsor ID
 
Please choose your payor type and enter the digits (including all zeros) of your customer/sponsor (vendor) ID number.
(i.e. "CST-#####" or "SPN-#####")

Invoice ID
 
Please choose your invoice type and enter the digits (including all zeros) of your invoice number.
(i.e. “CI-########” or “UA########” or “RA########” or “TA########” “TR########” or “IC########”)