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
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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