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The University of Arkansas Computer Store has the following types of Accounts:
are authorized by the Honors College for students who have been awarded a fellowship. These accounts allow students to charge their books to their fellowship account. For more information, visit the Honor's College Website.
· Contact the Honors College | Email · (479) 575-7678
are authorized by the Athletic Departments for students on Athletic Scholarship. These accounts are handled like other departmental accounts and uploaded to BASIS.
· Contact Susan Moore | Email · (479) 575-4673
are authorized by the Accounting Department or Store Director. These are accounts for university affiliated organizations, local businesses, schools, government agencies, etc.
are authorized by the Purchasing Department. The store receives purchase orders by downloading a file from the Purchasing Department using the BASIS system daily. These accounts are requested from the departments using internal purchasing procedures. Accounts authorized by the Purchasing Department for line items listed on the Purchase Order are faxed or picked up in the Purchasing Department after each department follows state purchasing laws.
are authorized by the ID Office: Each student can place funds on deposit with the ID Office and access the funds by using their student ID card to charge at the Computer Store. For more information visit the Razorbucks Website.
· Contact the Card Office | Email · (479) 575-7563
such as vendor rebate accounts are contractual. Vendors offer rebates based on sales and are entered in A/R accounts until they are cleared by vendor payments.
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