Procurement & PCard Forms
Procurement
Campus Technology Requests (CTR)
Certification of Funding for Conference/Hotel/Venue Reservations
Consulting/Service Information
Emergency Purchase Authorization
E-Verify
FedEx Employee Agreement
Formal Bid/RFP Request Specifications
Loan Agreement
Sole Source Justification
Tax Exemption
Trade-In Authorization
Unauthorized Purchase Form
UPS Employee Agreement
Used Equipment Justification
Wireless Device Authorization
Wireless Device Relinquish
PCard
Complete forms, sign, scan, and submit via ServiceNow
Employee Agreement
Dispute Form
PCard Gift/Prize Receipt
PCard High Risk Vendor Purchase Authorization Form
PCard Receipt Replacement
PCard Requisition Form
PCard Requisition Instructions and Exceptions
Tax Exemption Forms