FAQs

Forms

Policy and Procedures

P-card Documents

Vendor Information

Procurement Office

Forms

Sole Source / Sole Brand Justification Form (PDF)

Departmental Request Form (PDF)

Departmental Request Form: 2 page version (PDF) -- for more than 5 items

Microcomputer EDP Request Form

Sales and Use Tax Certificate of Exemption (PDF)

Procurement Card Request Form (word doc)

Employee Agreement - Procurement Card Program (word doc)

P-Card Submittal Checklist (word doc)

Lost Receipt Form for P-Card (word doc)

Vendor Profile Form and W-9 (PDF)

Cardholder Change Request Form (word doc)

Student Activity - Travel Spreadsheed (excel)