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+ Campus alert: A-State Closed Jan. 16
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A-State Closed on Jan. 16 due to winter precipitation.

Arkansas State University is closed today, Tuesday, Jan. 16, due to winter precipitation. All winter response staff members are requested to report to their duty stations.

Overnight, snow fall made conditions for students, faculty and staff hazardous.

"Our administrative team determined the snowfall was going to be heavier than forecast and while today was scheduled to be the first day of class for the spring 2018 semester, I've decided it is best that we cancel classes for today," Chancellor Kelly Damphousse said.

All classes at the Jonesboro and Paragould locations are cancelled. Online classes continue.

While offices and classes are closed, university residential life areas continue to operate to support the on-campus student population.

Important Updates

  • The American Spiritual Ensemble will perform at Fowler Center's Riceland Hall tonight at 7:30pm.
  • For students living on-campus, Acansa Dining Hall will operate under "brunch hours" with service from 10:30 a.m. to 2:00 p.m. and then 4:30 p.m. to 6:30 p.m.
  • ETS testing candidates that were scheduled for today should contact the Testing Center in the Reng Student Union at 972-2038 when A-State reopens and they will assist with rescheduling.
  • The Red WOLF Center will open today on winter weather hours of noon until 5 p.m.
  • Dean B. Ellis Library is closed all day today.

For updates on A-State events, please check the university’s official website AState.edu or social media feeds, Facebook.com/ArkansasState or @ArkansasState on Twitter.

More Information
University Communications
870-972-3820

Emergency Contact
University Police
870-972-2093

Social Media
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Travel Guidelines

Before You Travel....

  • Seek approval to travel from your department.
  • Complete Vehicle Safety Forms VSP1 and VSP2 (Note special instructions for students AND attach a copy of your driver’s license).
  • Complete the Employee Training Seminar training in Blackboard Learn through myCampus
  • Complete the Travel and Expense Management (TEM) Security Request form.
  • To request a rental car, submit the vehicle rental form. For more information, call 972-4733. Contact your automobile insurance agent to confirm if “business use” coverage is required if driving your personal vehicle.
  • Complete an Authorization Report (TA) in TEM.
  • When driving a personal vehicle, complete the Trip Optimizer and upload to the Authorization Report in WebXtender.
  • Use the daily maximum lodging and meal allowances for your destination.
  • When a Travel Advance is needed, request the Advance (TV) when submitting the Authorization Report in TEM. The advance request must be submitted to Travel Services TEN days prior to the trip start date.
  • Locate allowable mileage or use Rand McNally or the Mileage Log if your destination is not available on the mileage chart. Upload the proof of mileage to the Authorization Report.
  • Review international travel warningshealth alerts, and Travel & Medical Assistance Provider online.

During Your Trip....

  • Keep all itemized receipts for all expenses.
  • Obtain “zero balance” hotel bill upon check-out.

Student Groups

  • All itemized receipts must be obtained for student groups including meal receipts.
  • Students must sign a log if cash is received for meals. The log will serve as a receipt for reimbursement and should be uploaded to the Expense Report (TR).

When You Return....

  • Submit an Expense Report (TR) in TEM.
  • Update the expenses that will not be reimbursed by other funds (personal expenses, entertainment expenses, meals provided by conference, tips, etc).
  • Tape small receipts securely to a piece of paper for scanning. Please do not tape over the print or highlight on the receipt. Upload the required receipts/proof of payment, conference schedule, etc. to the Expense Report.
  • For international travel, attach the conversion sheet to cash receipt.
  • Submit the Expense Report in a timely manner and pay back the Travel Advance within 15 (fifteen) working days upon return.

View the Operating Procedures for more information.