University Purchasing / Accounts Payable & Support Services / Operational Support / Operational Systems and Programs

University Purchasing

Corporate Purchasing Card Employee Agreement
Adobe Document       Word Document

Corporate Purchase Card Log Sheet/Approval Form
Adobe Document       Word Document       Excel Document

GE Travel MasterCard Application
Adobe Document       Word Document

Complaint to State Vendor *

Cellular Telephone Authorization and User Certification Request Forms
Adobe Document       Word Document

Department Delegated PO Form
Adobe Document       Word Document

Fax Back Quote Sheet
Adobe Document       Word Document

Justification for Multicolor Printing
Adobe Document       Word Document

Sole Source Documentation

Sales & Use Tax Certificate of Exemption ~

VCE Release Request *

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Accounts Payable & Support Services

Awards and Prizes
Adobe Document       Word Document

Direct Pay/General Encumbrance
Adobe Document       Word Document

Financial Inquiry Form ~

Independent Contractor Agreement
Adobe Document       Word Document

Independent Contractor Policy

Honorarium
Adobe Document       Word Document

Post Doctoral Fellow/Trainee Payment Schedule
Adobe Document       Word Document

Revenue Refund Form
Adobe Document       Excel Document

Travel Expense Reimbursement Voucher
Adobe Document       Excel Document

Request For Travel Authorization (Domestic & Foreign Combined)
Adobe Document       Excel Document

OFMS Trip Calculator ~

Moving and Relocation Expense Form ~
Adobe Document       Excel Document

Moving and Relocation Tenure Agreement
Adobe Document       Word Document

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Operational Support

Vendor Registration Form (W9 Form)
Adobe Document       Word Document

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Training

eVA Agreement
Adobe Document       Word Document

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