• Skip to main content
  • Skip to main content
Choose which site to search.
University of Arkansas for Medical Sciences Logo University of Arkansas for Medical Sciences
Supply Chain
  • UAMS Health
  • Jobs
  • Giving
  • Informatics
    • About Us
    • Contact Us
    • Payee Setup
    • Vendor Setup
    • Item Master Forms
  • Procurement
    • About Us
    • Contact Us
    • Forms
    • Resources
    • Procurement Procedures
      • Pre-Purchase
        • Before Making A Purchase For UAMS
        • Utilizing Current Contracts and Agreements
        • Pricing Documentation for Requisitions
        • Source Selection
        • Competitive Bid Quote, Purchases $20,000 – $75,000
        • Sealed Bid-Proposal, Purchases Over $75,000
        • Expense Contract Reference Guide
        • Procurement Exemptions
        • Sole Source/Proprietary Procurement
      • Purchase
        • Catalog, Punchout, and Non-Catalog Purchase Requisitions
        • Standard PO vs. Framework PO vs. Supplier Contract
        • Standard PO with a Goods Line
        • Standard PO with a Service Line
        • Framework PO
        • Supplier Contract PO
        • Purchasing IT Software, Hardware, etc.
      • Post Purchase
      • P-Card
        • Using a Procurement Card (P-Card)
      • Research
        • Purchasing Gift Cards for Research Participants
      • FAQs
        • Finding A Requisition
        • Finding Important Requisition Information
        • Check On the Approval Status of a Requisition
        • Find a PO for a Requisition
        • End-of-Year Tasks
  • Travel and Expense Reimbursement
    • About Us
    • Contact Us
    • Car Rental
    • Hotel Information
    • Travel Procedures
      • Choosing A Method Of Transportation
      • How To Claim A Rideshare Receipt
      • Out Of State Rental Vehicles
      • Official Functions
      • Adding Personal Days to Business Travel
      • How to Get a Comparison Flight
      • Claiming Mileage
      • Spend Authorization for Travel
      • Spend Authorization with Cash Advance
      • Reconcile Travel Card (T-Card) Expenses
      • Travel For Worker
      • Travel For Non-Worker
      • Travel For Pre-Hire
      • Spend Authorization & Expense Report Workday Enhancements – 11/21/23
    • Forms
    • UAMS Admin Guide Travel Policy
  • Contract Services
    • About Us
    • Contact Us
    • Independent Contractor Information
    • Mandatory State and Co-Op Contracts
    • Ntracts Resources
    • Professional Technical and General Contract Services
    • Physician Search Firm
  • Operations and Logistics Management
    • About Us
    • Asset Management Services
    • Linen Services Contact Information
    • Central Receiving
      • Receiving Dock Hours and Location
      • UAMS Shipment Addresses
      • Package Tracking
      • Material Safety Data Sheets (MSDS)
      • Central Receiving Forms
    • Freight Management
      • Vendor Shipping Guidelines
    • Property Services
      • Low Value Assets
      • Forms and Manuals
      • Property Services FAQs
    • Stock Supply Catalogs
  • Value Analysis
    • About Us
    • Contact Us
    • Workflow for New Product Requests
  1. University of Arkansas for Medical Sciences
  2. Supply Chain
  3. Travel and Expense Reimbursement
  4. Travel Procedures
  5. How to Get a Comparison Flight

How to Get a Comparison Flight

Before You Start

  • Comparison flights are required when a traveler’s flight occurs outside the travel window.
  • Comparison flights should be obtained at the time the traveler books their flight (i.e., before travel).
  • The traveler will be reimbursed for the most advantageous flight (comparison vs. actual).
  • Reminder: Use of T-Card to book a flight outside the travel window is strictly prohibited and may result in card suspension.

Procedure

  • Use Google Flight search to obtain the comparison flights. Google searches across all airlines and conveniently calls out the most advantageous flight at the top of the search results.
    • If the most advantageous flight has an itinerary that conflicts with the traveler’s schedule for business reasons, you may use the next most advantageous flight from the search results.
  • Comparison flights should depart/return on the dates of the allowable travel window.
    • e.g., if the travel window is 1/1 – 1/3, the comparison flight should be for 1/1 – 1/3.
  • IF a comparison flight was not obtained before travel, a comparison must be obtained for two weeks in advance (i.e., two weeks from the day the comparison flight is obtained).

    When doing so, please use the same days as the travel window (e.g., if the travel window is Monday – Wednesday, use the Monday – Wednesday two weeks in advance).
University of Arkansas for Medical Sciences LogoUniversity of Arkansas for Medical SciencesUniversity of Arkansas for Medical Sciences
Mailing Address: 4301 West Markham Street, Little Rock, AR 72205
Phone: (501) 686-7000
  • Facebook
  • X
  • Instagram
  • YouTube
  • LinkedIn
  • Pinterest
  • Disclaimer
  • Terms of Use
  • Privacy Statement
  • Legal Notices

© 2026 University of Arkansas for Medical Sciences