ࡱ> 796d!` I6bjbj\\ EZ>>-$$$$PPPd000800ld>nT1j1(11111166663/7:o>$\@hB>Pj311j3j3>$$11>>6>6>6j3B$1P16>6j36>6>6BP>61H1 @5q\04>6^6>0>>6`C^5v`C>6`CP>6 1L16>62,@2*111>>5j111>j3j3j3j3ddd$!0ddd0ddd$$$$$$  EMBED Unknown  UAMS ADMINISTRATIVE GUIDE NUMBER: 11.1.07 DATE: 07/01/91 REVISION: PAGE: 1 of 8 SECTION:CAMPUS OPERATIONSAREA:GENERALSUBJECT:BOOKSTORE SERVICES PURPOSE The purpose of this policy is to notify departments within the University of Arkansas for Medical Sciences (UAMS) of the procedures for effective use of the UAMS Bookstore and its available services. PROCEDURE (GENERAL) (1) The UAMS Bookstore is a source for all students, faculty, and staff of UAMS, as well as Arkansas physicians, who wish to obtain medical textbooks and equipment, reference materials, supplies and gift items. (2) The Bookstore is open Monday through Friday, 8:00 a.m. to 4:00 p.m., and is located on the ground floor of the Jeff Banks Student Union. The telephone number is 686-6160, the Fax number is (501) 686-5905, and the mail slot number is Slot 565. All messages or orders to the Bookstroe must be clearly labeled. PROCEDURE (TEXTBOOKS AND SPECIAL ORDERS) (3) Faculty members requesting textbooks from the UAMS Bookstore must submit Textbook Authorization Forms (Pg. 3) at least two months prior to the first day of class. Classes offered on a regular semester schedule should have textbooks ordered by June 1st for the Fall semester and October 15 for the Spring semester. The Bookstore will distribute a reminder memo and blank Textbook Authorization Forms to faculty members at least six weeks prior to the due date of completed textbook authorizations. Additional blank Textbook Authorization Forms and Desk Copy Order Forms (Pg. 5) are available in the Bookstore. (4) Books may be special ordered by using Special Order Book Forms (Pg. 7) available in the Bookstore. Orders can be placed in person, by telephone, by Fax or through mail correspondence. Orders require a fifty percent (50%) down payment at the time of order. Down payments will be forfieted if the order is canceled by the requesting customer. If the order is cancelled by the publisher, the full down payment will be refunded. (5) The University Bookstore will sell textbooks through Interdepartmental Transfers to all UAMS departments at a five percent (5%) discount. Any other item(s) or supplies may also be purchased through Interdepartmental Transfer but will not be subject to the 5% discount. Items available through state contract or through the Stockroom cannot be purchased through Interdepartmental Transfers. When ordering items through Interdepartmental Transfers be sure to include a contact person and their extension number. PROCEDURE (OTHER ITEMS) (6) The UAMS Bookstore will have specialized supplies available for the various collees students, if the Bookstore manager is notified in writing at least two months prior to the students need for these supplies. If special supplies are needed during the semester, the Bookstore manager will obttain these supplies as quickly as possible. (7) Faculty wishing to sell sullabi for their classes may do so through the Bookstore. A small handling fee will be added to the printing cost of the syllabi when it is sold to the students. Departments will receive reimbursement for their printing charges by way of Interdepartmental Transfers based on semester sales of the syllabi. PROCEDURE (COSTS) (8) Prices for textbooks in the UAMS Bookstore are based on individual publishers suggested retail price and include a charge for shipping and handling. An appropriate discount on books is offered to all UAMS students, faculty, and staff and employees who present their UAMS Identification Badge. (9) Personal Checks will be accepted for the amount of purchase when proper identification is presented. Return checks are processed through a collection agency. All inquiries regarding returned checks must be addressed to the UAMS Treasurers office. Visa, and Mastercard will also be accepted for purchases. (10) Health checks issued by the UAMS Blood Bank can be used to purchase any item in the UAMS Bookstore. PROCEDURE (REFUNDS) (11) Books may only be returned within two weeks after the purchase date as printed on the register receipt. No refunds will be made after that two week period. (12) Any item returned for refund or exchange (withintwoweeks following the purchase date) must be accompanied by a cash register receipt. Refunds for books returned after five working days are reduced by twenty percent (20%) unless accompanioed by a signed statement from the college stating that the student has dropped the course. (13) Refunds or exchanges on items besides textbooks will be handled on a case by case basis. TEXTBOOK AUTHORIZATION FORM INSTRUCTIONS GENERAL INFORMATION The Textbook Authorization Form is sent to faculty members six weeks prior to their due date, which is at least two months prior to the first day of class. Additional copies are available iin the Bookstore. COMPLETING THE FORM Check the apppropriate space indicating the semester and level for which authorizatin is requested. (1) College: Enter the name of the college requesting authorization of the textbook. (2) Estimated Enrollment: Enter the estimated number of students enrolled. (3) Faculty Name & Ext.: Enter the name and telephone extension of the faculty member making the request. (4) CourseTitle/Number: Enter the complete name and number of the course for which the requested books will be used. (5) Date: Enter the date of this authorization request. REQUIRED BOOKS/SUPPLIES/EQUIPMENT These blanks are reserved for the listing of only those books, supplies and equipment that are required for a particular course. Use these blanks for listing textbooks, as well as supplies and equipment. (6) Primary Author: Enter the primary author of the textbook being requested. NOTE: Only current editions are available. Old and out of print titles cannot be ordered. (7) Title/Edition/Year: Enter the complete title, eidtion, and copyright year of the text book being requested. (8) Publisher: Enter the name of the textbooks publisher. RECOMMENDED BOOKS/SUPPLIES/EQUIPMENT These blanks are reserved for the listing of only those books, supplies and equipment that are recommended for a particular course. Follow the same steps as in 6-8 above to complete this section. DESK COPY REQUEST FORM INSTRUCTIONS GENERAL INFORMATION The Desk Copy Request Form is used to request a desk copy of a book previously ordered for a specific course. Publishers and bookstores prefer thtat instructors write directly to the publishers for desk copies. COMPLETING THE FORM (1) Date: Enter the date that this request is made. (2) To: Enter the full name of the publishers street address, and the publishers city, state and zip code. (3) Your Book: Enter the complete title and edition of the book requested, and indicate the author. (4) Publishers Book Number: Enter the ISBN if known. (5) Required of Recommended: Check the appropriate space indicating whether the book is required or recommended for the course. (6) Course Number and Title: Enter the complete number and title of the course. (7) Number and Name of Bookstore: Enter the total number of copies that was ordered, and enter the name of the bookstore with which the order was placed. (8) Date: Enter the date which the order indicated above was placed. (9) Name/Rank: Enter the name and rank of the requesting instructor. (10) Department: Enter the name of the department making the request. (11) School: Indicate the school that is making the request. (12) Address: Enter the complete street address, city and state of the school making the request. SPECIAL ORDER BOOK FORM INSTRUCTIONS GENERAL INFORMATION Books may be special ordered by using Special Order Forms available in the Bookstore. A fifty percent (50%) down payment is required at the time of the order. Down payments will be forfiet if the order is cancelled by the requesting party. If the order is cancelled by the publisher, the full down payment will be refunded. COMPLETING THE FORM (1) Name: Enter your name. (2) Author: Enter the full name of the author(s). (3) Title: Enter the complete title of the book requested. (4) IBSN: (International Standard Book Number) Enter the name of the publisher, since ISBN is not usually known. (5) Date Ordered: Leave this space blank. (6) Price: Enter the price of the book requested. (7) Date Paid: Enter the date that the down payment was made. (8) Amount Paid: Enter the amount of the down payment, and check the appropriate blank indicating the method of payment. If the method of payment is a credit card, then enter the credit card number. (9) Signature/Date: Enter your signature and the date signed. ROOM FUNCTION DEFINITIONS (1) The term Instruction shall describe space used for all teaching and training activities including course preparation, classroom instruction, academic advising of students by faculty members, and any other activities that involve credit or non-credit courses. (2) The term Sponsored Instruction shall describe space used for instructional activities that are supported by specific instruction, training grants, or contracts. (3) The term Departmental Research shall describe space used for general research that is not separately budgeted and accounted for. This should primarily include space that is used for grant and contract supported research and internally funded research only where there are specific projects that receive separate accounting treatment. (4) The term Organized (Sponsored) Research shall describe space used in all research that is separately budgeted and accounted for. This should primarily include space that is used for grant and contract supported research and internally funded research only where there are specific projects that receive separate accounting treatment. (5) The term Other Sponsored Activities shall describe space used for externally funded projects that are neither research nor instruction. (6) The term Hospital and Clinics shall describe space used for the delivery of patient care. (7) The term Specialized Service Facilities shall describe space used for highly specialized units that provide data processing, animal care, or other similar services. (8) The term Other Institutional Activities shall describe space used for the development offices, residence halls, food service operations, and other auxiliary activities. (9) The term Operational and Maintenance shall describe space used for the operation and maintenance of the physical plant. (10) The term General Administration shall describe space for the general executive and administrative offices of the institution. (11) The term College Administration shall describe space used by academic deans, their offices, and support staff. (12) The term Department Administration shall describe space used by academic department heads, their offices, and support staff. (13) The term Sponsored Projects Administration shall describe space used for separate organizational units established primarily to administer sponsored projects. (14) The term Library shall describe buildings or rooms assigned for library facilities. (15) The term Student Administrative Services shall describe space used in the administration of student affairs, such as for deans of students, admissions, registrars, student health and counseling, etc. (16) The term Joint Use Space shall describe space not used more than 75% for any of the above functions.      EMBED Unknown  UAMS ADMINISTRATIVE GUIDE NUMBER: 11.1.07 DATE: 07/01/91 REVISION: PAGE:  PAGE 2 of 8 %? 0BlPd"7nPUy%8S ^ !!!!"3"6"""##=#U###$ž;ͺͺͺͺͺͺͺͺͺͺͺͺͺͺ;ͺͺͺͺͺͺ hG>*hG hG5>*hGOJQJ hG5hG56CJhj]gH h ihUV h ihjh ihUG?m{?kd $$If0D%4 a$$$d$Ifa$$$$d0&d P a$ $$$d0a$$$$0&d P a$5G6H6 pkgea__Pxd?kd $$If0D%04 0a$$$d0$Ifa$?kdr $$If0D%4 a b0On !"#$%& ^`&'()*+,-./0123456789:;<=+$d%d&d'dNOPQ^` ^`=>?@ABklPdjLu!$a$ ^` $^`a$$a$+$d%d&d'dNOPQ^`! #$d%d&d'dNOPQ$a$$a$ ^` !!!!/""#9#$a$$a$#$d%d&d'dNOPQ9## $$$2%y%%&&&&&& &!&"&#&$&%&&&'&(&)&+$d%d&d'dNOPQ^` ^`$,$$$$$7%B%~%%%%&&<&a&b&v&''''''$(*(`(e(((()1);)p)|)9*H*****++k,,--/1////#000\1z111a2y222[3~34 4\4}4+5<5555555555555jh ihUhjhGU hG5>*hG hG5S)&*&+&,&-&.&/&0&1&2&3&4&5&6&7&8&9&:&;&<&a&b& $^`a$$a$ ^`+$d%d&d'dNOPQ^`b&v&''' (\(((-)l)5*t*u*v*w*x*y*z*{*|*}*~******* ^`******************+^,-///0P11S2$a$ ^`S22M33N45555555555555 6;6$$$d0&d0P0^a$$$$d0^a$$$$0&dP^a$' $^`a$5555555+6,626364656;6=6>6?6@6A6B6C6D6E6I6÷ȑёёёёhGjhG0J+5U*h0J+5mHnHu* hG0J+5jhG0J+5U hG5hG56CJhjh ihUj. h ihUj]gH h ihUV h ih;6<6=6>6?6@6A6B6C6D6E6F6G6H6I6 $^`a$'($$$d^a$C 0 000@&PP<0/ =!"#$%@h  Ddb)R  S A?"?bu  DSl04Q DZ nI  DSl04PNG  IHDR~GsRGBPLTEVTT:?훚ihh755dt,ۀwDw<Pwgw |@,<wwS--xx@-w-;S8>w7wX$CwH $0ۀwDwPwgw@8H9p$ۀwИwxx@9998Hwwwww__9,ۀwxwxxxx9_wttۀwwwm\w@UAMS9H wȍww\WC9m\w@ 99hv$Q:-2C-x99 4ۀwxwDIwm\wDD: :lH9D:sD9 w pHYsod cmPPJCmp0712Hs tRNS,IDAThCYv( bޙ6ܞ>ԧ1h$! qk4vo;eW2z^iWjSvNxUw=y~=܇xJa z.цjp Sk/}{iŸ&!hL5j|\RpiL䁲!@ń9ʿ nސa!<,7{PWd˦{;0[lA*lbo M2-xfl]Â]\Aa{z T-װ \H:R[+&#e%x),fx2w)S"=={/!6#gkQiq%xGGqNcvFVkk} GSSrTJbx`=p%F8p ))=|y _I6|e S̒L|kU@Ƨ_o`3KE*bQ1{kCYKL_(L͔Cױ1ߒNlsHS)l׵k8X4[kW#cG螿|GKWV){LPBx: 'Y*ȡic7nά(Y?Mf?_^*k|򋰾Јs!h(ˀm}\ͽ|,-!o#(^{֌GZ!SƑǬ"[8޸g8E-пtܟ‹ߔΏywoymZڡ܇)~N ,Q,_]8+۩5pΟCbKhhORɋQz]h7 Tr57seb=c:mIMgtxx;?:#78ćfuɂhݜ28 \aݣRJ0F#M'h[e0!C;\U% 3s~ TPKq 7gg:c?d  L+gC[08L@ش3a  ZRV/y#sy@Qԟ2ph}"4t7|(e#z`Jϳw,Sc/sAL+Q6gwuVT|?z[5D\ V6vzFxIVV rh$xfoFN!^N]=b%FH82 y&'W^K,&(03Vrb򘜎N[K\'؉dlo_%XZ TEHs,\s-@Ky;&|=TW#}Oxq c%cby0kx[+V]:OdJƔcV`RX_D&qX8#&L ?tL?h!#zB"'kĐV|dFFM8b(GIENDB`U$$If!vh554 #v#v4 :V 554 4U$$If!vh554 #v#v4 :V 554 4c$$If!vh554 #v#v4 :V 554 / 04 Ddb)R  S A?"?bu  DSl04Q r Z nI  DSl04PNG  IHDR~GsRGBPLTEVTT:?훚ihh755dt,ۀwDw<Pwgw |@,<wwS--xx@-w-;S8>w7wX$CwH $0ۀwDwPwgw@8H9p$ۀwИwxx@9998Hwwwww__9,ۀwxwxxx  !"#$%&'()*+,-/012345\8;ba=>?@ABCDEFGHIJKLMNOQRSTUVWXYZ[]^_`cfghijklmnopqrstuvwxyz{|}~Root Entry  F q\:Data .IWordDocument EZObjectPool@q\ q\_1214733583@96>@)@q\@5q\Ole CompObjuObjInfo  @96>@)#Microsoft Photo Editor 3.0 PictureMSPhotoEditor MSPhotoEd.39q Oh+'0  < H T`hpxCONTENTS <(&OlePres000 PCONTENTSV301Tablee`C~G`VTT:?훚ihh755dt,ۀwDw<Pwgw |@,<wwS--xx@-w-;S8>w7wX$CwH $0ۀwDwPwgw@8H9p$ۀwИwxx@9998Hwwwww__9,ۀwxwxxxx9_wttۀwwwm\w@UAMS9H wȍww\WC9m\w@ 99hv$Q:-2C-x99 4ۀwxwDIwm\wDD: :lH9D:sD9 W                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Wf  !   H&TNPP]A G~G~(~Go?w?᱿?~὿?ǽ~6ǽ7s2ǟ? ߿s~;g??s|1o11?}1mp?yx1m31}~9m};?;>x??`?????????????~??}??||?~?>~?>???????????0?????! A G~G~(~Ghhi557TTV?:!g5%51EURUUS9vxX5XUU1vtfRUHSGfUYFg!&biCw1A&GW(eQv6h(!&i"aG"qfh"r)c&!5EsAVq!U&$Xh&"b&FQaEQ7v&Qb&DF&%vSbrYUDTauib9g&!aGHQV61t!VS&HF&%HbyqtUDTacbg6aGBYb&1t!&x&6VAtf6b!U$Rh3eQbcs2aEf64QW1W(eGbubf1b6uQVWhqubbegWHcWi&8gWIerFQ""18H12"1"#2"!""1#D""8H8D2#""#"18H2"#D!11fUS5cUU)SVfA3YSvi11S5U!Y1Xfd5g!&F"QeAhY"QhETQC5sEcCw6"dcIFX!&)hBbF"Q6uA&WTRbdETQiiEY"hIc&QR%QDeQ&Cb)cbE"Su%A!UvQVsETcbUGHWcVAg1gv!D6RQ%g1WVvQE"Yb%AiUCSy&xET&UhuGB7BhW1Dw2Rg&!RE"f%BbaTQFF11E1Tu6!W1bE1V!AU%'tFbTcWW116i&7qbwUei6Yaugvcc7yVW!gub&"hcreh&Q"12"!"""!""""!!""""1#$""1#2"12#"!"#8B#! 2""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""!2DDD12(D"fffffe!DDDBDDDDDDDC7DDDB8VffffgFfffffffe!5fff!ffffffva7fffxffffffffC7fffffffffbVfe6ffhfefhfff4ffffffffg!vffftDEffff!6fe&ffQ6fd&feffifffTDEfffrfffS4fffsff1Vff1fdVff1ffbfi!4fff!6ffi&ffhffffifdfffffb&d1&ffqffqffgfQ8ffbfefffqffa!ffhff!Fff1&fc!ffqfg6fffbffa!vfeVff6ff!fh&fffffffeffQVffffeff!fgff1ff1vfgff1ffQvffffdffAff!:ffivf!ffhvfffAfffffhffAfffbVfffafqff7fffffbffA&faffqFfA6ffA6fbff!vffeffbffAfh16ffFfff1fi&ff1FfffbffbffAfeFff1&fQffiff1&ffFffffAffbffAff1vfi&fqffbvffgffffdffbffAfffbfaffqfqFfefffff!ffbffA&fqffqfb&ff6fbVfifffffCffbffAfb6fffbff1fiVfd&fffffffbffAfiff1fhffiffvfbfffffCffbffAff1vfifdffcvfffb&ffffffbffAVfffbfeffQFfQffavfffCffbffA&fQffqfeff!6fcffafffbffbffAfc6ffffVfgfdffQfff!ffbffAfiff1ffffhfgffQffdffbffAfgvfiVf)ffcff)ffAffbffbffAVf#ffbVffffUffffbffbffA&fffqFfvff16fgff!ffdffbffAfffffffeffff1fff!9bffdffAffff1&fffbffffffd1)fbffi6ffQfffi&fffqffff7fffgUVffbfff1FffcfffcFfffVfff1VfffffffbfffSfffg15fffQffff1FfffSvffffffb""""#""""!2"""1""""2"""#EfffgT!&TNPP'x9_wttۀwwwm\w@UAMS9H wȍww\WC9m\w@ 99hv$Q:-2C-x99 4ۀwxwDIwm\wDD: :lH9D:sD9 w pHYsod cmPPJCmp0712Hs tRNS,IDAThCYv( bޙ6ܞ>ԧ1h$! qk4vo;eW2z^iWjSvNxUw=y~=܇xJa z.цjp Sk/}{iŸ&!hL5j|\RpiL䁲!@ń9ʿ nސa!<,7{PWd˦{;0[lA*lbo M2-xfl]Â]\Aa{z T-װ \H:R[+&#e%x),fx2w)S"=={/!6#gkQiq%xGGqNcvFVkk} GSSrTJbx`=p%F8p ))=|y _I6|e S̒L|kU@Ƨ_o`3KE*bQ1{kCYKL_(L͔Cױ1ߒNlsHS)l׵k8X4[kW#cG螿|GKWV){LPBx: 'Y*ȡic7nά(Y?Mf?_^*k|򋰾Јs!h(ˀm}\ͽ|,-!o#(^{֌GZ!SƑǬ"[8޸g8E-пtܟ‹ߔΏywoymZڡ܇)~N ,Q,_]8+۩5pΟCbKhhORɋQz]h7 Tr57seb=c:mIMgtxx;?:#78ćfuɂhݜ28 \aݣRJ0F#M'h[e0!C;\U% 3s~ TPKq 7gg:c?d  L+gC[08L@ش3a  ZRV/y#sy@Qԟ2ph}"4t7|(e#z`Jϳw,Sc/sAL+Q6gwuVT|?z[5D\ V6vzFxIVV rh$xfoFN!^N]=b%FH82 y&'W^K,&(03Vrb򘜎N[K\'؉dlo_%XZ TEHs,\s-@Ky;&|=TW#}Oxq c%cby0kx[+V]:OdJƔcV`RX_D&qX8#&L ?tL?h!#zB"'kĐV|dFFM8b(GIENDB`SummaryInformation( DocumentSummaryInformation8 4CompObjqUAMS ADMINISTRATIVE GUIDE Administration & Fiscal AffairsNormal 7Microsoft Office Word@ @'@,YP\&՜.+,0 hp  UAMSRr-\ UAMS ADMINISTRATIVE GUIDE Title  FMicrosoft Office Word Document MSWordDocWord.Document.89q,Z@Z Normal$5$7$8$9DH$a$OJQJ_HmH sH tH DA@D Default Paragraph FontVi@V  Table Normal :V 44 la (k@(No List *O* Line DrawO numbered procedure paragraph7$$ @@5$7$8$9DH$^@`a$OJQJ_HmH sH tH vOv Heading Left Align$5$7$8$9DH$5>*OJQJ_HmH sH tH O" Paragraph List (2 col)($ 5$7$8$9DH$^OJQJ_HmH sH tH O2 lettered procedure subpara.=$ @Pd@5$7$8$9DH$^`Pa$OJQJ_HmH sH tH zOBz Heading Centered#$$5$7$8$9DH$a$5OJQJ_HmH sH tH lORl Reference'$@d5$7$8$9DH$^@OJQJ_HmH sH tH Ob two digit procedures7$$ @@5$7$8$9DH$^@`a$OJQJ_HmH sH tH bOrb LL+$ p5$7$8$9DH$^OJQJ_HmH sH tH :>@: Title$$$a$5tOt Heading Left$$$5$7$8$9DH$^5;OJQJ_HmH sH tH O Heading right/$$$ `5$7$8$9DH$^5OJQJ_HmH sH tH \O\ L2%$5$7$8$9DH$^`OJQJ_HmH sH tH O SGU & @` @ ` d5$7$8$9DH$^`5OJQJ_HmH sH tH VOV SD$$5$7$8$9DH$5OJQJ_HmH sH tH ^O^ H2$$$5$7$8$9DH$^5OJQJ_HmH sH tH HOH RG5$7$8$9DH$OJQJ_HmH sH tH ^O^ HT# $$5$7$8$9DH$a$5OJQJ_HmH sH tH lOl HS/!$ p5$7$8$9DH$^5>*OJQJ_HmH sH tH ZO"Z P3$"d5$7$8$9DH$^OJQJ_HmH sH tH ZO2Z P1$#$5$7$8$9DH$^a$OJQJ_HmH sH tH fOBf ST,$$5$7$8$9DH$]^a$CJOJQJ_HmH sH tH rORr L4;%$$ @P5$7$8$9DH$]@^`Pa$OJQJ_HmH sH tH `Ob` LX*&$@d(5$7$8$9DH$^@a$OJQJ_HmH sH tH @@r@ Header'$$da$54 @4 Footer ( !>*@> Endnote ReferenceH*4+@4  Endnote Text*.)@. Page NumberI.I.Z?mb 0 On !"#$%&'()*+,-./0123456789:;<=>?@ABklPdjLu!/9 2y !"#$%&'()*+,-./0123456789:;<abv \ -!l!5"t"u"v"w"x"y"z"{"|"}"~""""""""""""""""""""""""#^$%'''(P))S**M++N,------------- .;.<.=.>.?.@.A.B.C.D.E.F.G.J.000000 000000\K00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000@000@000@000@000@'0 @0 @0@0@0@0@0@0@(0@0@(0@0H՗@'0@0՗@(0@00000 $5I6&+ &=! 9#)&b&*S2;6I6 !"#$%'()*,H6I.: :!E|nEEDE/E&&4J.0<<''J.=*urn:schemas-microsoft-com:office:smarttags PlaceType=*urn:schemas-microsoft-com:office:smarttags PlaceName9*urn:schemas-microsoft-com:office:smarttagsplace9*urn:schemas-microsoft-com:office:smarttagsState & W ^ )Xd=@nzT[-4ENy--------------F.G.J. J V n q  ------------F.G.J.3333333%-------------+.5.>.F.J.--------------F.G.J.Gm-----F.J.qs@\\acadservnt\PagePro_1Ne02:winspoolPagePro 9100\\acadservnt\PagePro_1S odXXLetterPRIV0''''\KhCЌ \\acadservnt\PagePro_1S odXXLetterPRIV0''''\KhCЌ %%I.p@Unknowng: Times New RomanTimes New Roman5Symbol3& : ArialCCG Times (WN)STimesTimes New Roman" h6fH&R&Rxx4r-r-2qHP ?2UAMS ADMINISTRATIVE GUIDEAdministration & Fiscal Affairs