All Forms

Cell Phone Allowance Request(pdf)

Central Stores Order

Business Card Order

Letterhead and Envelopes Order

Purchasing Card Application(.doc)

Lost/Stolen Purchasing Card Notification(.doc)

Travel Expense Form(xls)

 

 

 

Shared Services

Procurement and Contract Services

Procurement and Contract Services within the Shared Services Department manages the bid, requisition and purchasing process as well as the contract review workflow for the purchase of goods and services.   

 

Payment Services

Payment Services within the Shared Services Department manages the University's purchasing card (P-Card) program, vendor set-up, direct pays and invoice processing.

 

We expect our users to follow the policies and procedures outlined in the Purchasing Policy Manual.

We rely on users' expertise when selecting products, services, and suppliers, and on technology to continually improve our ability to serve the community.