skip to content

Vendor Forms

Accounts Payable

Travel

 

Departmental Air Card Specific Information

Purchasing

  • Membership and Dues Approval
    Request for approval and payment of Memberships and/or Dues.  Please allow up to 5 business days for payment processing procedures.
  • How to Input a Requisition
     Step-by-step instructions for inputting a requisition through iProcurment.
  • Tax Exempt Certificate
    Certification used to claim an exemption from the payment of taxes for the purchase of tangible personal property and/or services.
  • Data Card Request Form
    To request data access for laptops.
  • Emergency Purchase Form
    To be used along with Departmental purchase requisition for the purchase of products/services that needs to be processed on an emergency basis.
  • Sole Source Justification Form
    To be used along with Departmental purchase requisition for the purchase of products/services that are only available from one source. 
  • Food Purchase Justification Form
    Justification for allowable expenses for business meals/food purchases.
  • Guest Lecturer/Performer Authorization and Payment Form
    Request payment for an individual whose services include:  presenting lectures, speeches, seminars, workshops, and/or performances.  Businesses, staff, faculty members, and students are exempt from receiving payment via this form.  Please allow up to 5 business days for payment processing procedures.
  • Account Combination Request Form
    For adding a new Object Code segment to a valid account number.

PCard Program

page last updated 9/2/2015 9:38 AM