Forms

Purchasing Forms & Documents

• Submit a New Purchase Request
• Review/Approve a Purchase Request
• Purchase Order Change Form
• Competitive Bid/Sole Source/Selected Source Justification Form
• P-Card Request Form
• Missing Receipt Affidavit (type into form then “Print to PDF” to save form)
• International Transaction Fee Receipt
• Finance Charge
• Independent Contractor Agreement – Template

Accounting Forms

• Check Request Form
• Transfer of Funds Form
• Expense Correction Form

Vendor and Contract Management Forms

• Contract Approval Cover Sheet
• SubstitueW9-Purchasing (1-9-24)
• W8 (International)