PROCUREMENT CARD PROGRAM
Card Holder Guide to SDOL_PCARD (PDF)
Department Checklist (PDF)
JP Morgan Chase Purchasing Card Guide (PDF)
Procurement Card Application Form (PDF) / (Word)
Procurement Card Guide (PDF)
Procurement Card Order Transaction Log (Excel) / (PDF)
Sales Tax Exempt Form (PDF)
Statement of Disputed Item (PDF)
PROCUREMENT FORMS
Department Receiving Log (Excel) / (PDF)
Terms & Conditions of Bids (PDF)
Terms & Conditions of Purchase Orders (PDF)
KINKO's Statement of Responsibility
KINKO's Application Form
PROCUREMENT EXPRESS NEWS
Conference Registrations w L Docs
Delegated Authority and L Docs
Importance of a Requisition
Proper Use of FAMIS Numbers
Rental Car Update
Renting a Vehicle for University Travel
Sodexho Catering
System Ethics Policy
Tips for Hiring Lecturers and Consultants
Tips for Hiring Lecturers and Consultants B
Tips to Fight Credit Card Fraud
Tips to help fight Credit Card counterfeit fraud
Travel Expenses for Lecturers and Consultants
__ FY07 Year End Purchase Deadlines
_ _Printing Procedure