Forms and Policies

PROCUREMENT POLICY AND Forms

Procurement Policy & Procedures Manual

Employee Status Form - blank
Employee Status Form - athletic officials
Employee Status Form - guest speakers
Notification of Payment Form


Certificate of Insurance Legal Letter

 

Print Quote Request Instructions
Print Quote Request Form
Procurement Policy Overview Sessions Powerpoint
Single/Sole Source Justification Form
W-9 Form

TRAVEL/REIMBURSEMENT POLICY AND FORMS

Travel/Reimbursement Policy


Travel Course Guidelines

BUDGET-RELATED FORMS AND INSTRUCTIONS

Accessing Anyview
Budget Template Instructions

Cash Receipt Voucher
Expense/Revenue Chargeback Form

PROCUREMENT CARD POLICY AND FORMS

Procurement Card Policies and Procedures
Procurement Card Expense Report Instructions
Procurement Card Lost/Missing Receipt Form
Procurement Card Requirements Checklist
Walmart Credit Card Log - Walmart cardholders only

Inventory Control Forms

Inventory Control: Missing/Damaged Property Form
Inventory Control: Property Location Change Form

Additional College Policies

Animals in the Workplace
Cash Collection Policy