Procurement Process
- Flow Chart
- Quick Overview Presentation
- Purchase Card Program Manual
- Purchase Card FAQ 2016
- Budget Approval Process for Purchasing Workflow
- Electronic Purchase Request System - How to make a PR
- Electronic Purchase Request System - How to get to the system
- Performance Agreement - How To
Contracts
- Statement of Work Guidance
- Bank Mobile / Customers Bank, $2,500.00
- Employee vs. Independent Contractor Checklist
Forms
- A19 Form
- DRS Contractor Status Verification 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
- Sole Source Justification
- W-9 Form
Links
- PR Tracking Log (requires campus login)
- Sub-Objects Table