Procurement Forms
Procurement Card Program
- Department Checklist (PDF)
- P-Card Business Meal Form (PDF)
- P-Card Missing Receipt (PDF)
- P-Card Agreement Form (PDF)
- P-Card Citibank User Guide (Word)/(PDF)
- Procurement Card Application Form (PDF)
- Procurement Card Order Transaction Log (Excel)
- Sales Tax Exempt Form (PDF)
- Statement of Disputed Items (PDF)
Procurement Forms
- Department Receiving Log (Excel)/(PDF)
- Terms & Conditions of Bids (PDF)
- Terms & Conditions of Purchase Orders (PDF)
- FedExOffice Statement of Responsibility (PDF)
- FedExOffice Application Form (PDF)
Procurement Express News
- Conference Registrations W L Docs (PDF)
- Delegated Authority and L Docs (PDF)
- Importance of a Requisition (PDF)
- Proper use of FAMIS Numbers (PDF)
- Renting a Vehicle for University Travel (PDF)
- System Ethics Policy (PDF)
- Tips for Hiring Lectures and Consultants (PDF)
- Tips for Hiring Lectures and Consultants B (PDF)
- Tips to Fight Credit Card Fraud (PDF)
- Tips to help fight Credit Card counterfeit fraud (PDF)
- Travel Expenses for Lecturers and Consultants (PDF)
- FY07 Year End Purchase Deadlines (PDF)
- Printing Procedure (PDF)
This page was last updated on: April 11, 2013