How to Review Transactions in BASIS and webBASIS
The University of Arkansas has established a policy in regards to electronic TARGET approvals. This policy may be viewed by selecting this link.
In addition to this Policy, please note that all Blanket Order Requisitions along with requests for doing business with one of the University of Arkansas' eBusiness Partners, i.e.; PCard, TCard, OfficeMax, etc. along with the addition of adding additional cost centers to an employee's ID are all considered 'material' transactions and will follow the rules of this policy.