Procurement

Procurement Process

• Flow Chart
• Quick Overview Presentation
• Purchase Card Program Manual
• Purchase Card FAQ 2016

Contracts

• Statement of Work Guidance
• Bank Mobile / Customers Bank, $2,500.00
• Employee vs. Independent Contractor Checklist

Forms

• A19 Form
• Performance Agreement
• Purchase Card Affidavit of Lost Receipt
• Purchase Card Program Card Custodian Agreement
• Purchase Card Designated Card User Agreement
• Purchase Card Transaction Dispute Form
• Purchase Card Transaction Log
• Purchase Request Form
• Sole Source Justification

Links

• PR Tracking Log (requires campus login)
• Sub-Objects Table