Additional settings for Safari Browser.
eDocuments
eDocuments
Purchasing Department Procedures Training 072025
pdf
FASRG Version 18 Module 1 2022
pdf
Receiving Report - Updated 04/15/14
pdf
Dummy Packing Slip - Updated 09/09/07
xls
Request for Quote Form
xls
Thresholds - Local Purchasing 09072018
pdf
Thresholds - Maintenance Local Purchasing 09072018
pdf
Credit Card Pre Authorization
pdf
Funding Request Form - Instructions for Completion in Cognos.
pdf
Add a Vendor Packet - For internal use only
pdf
Direct Payment Form for Bank of America Updated 7.21.21
xlsx
Commodity Codes - Updated 12/12/2023
pdf
Contract/Consultant Services PROCEDURES - Updated 02-14-2024
pdf
Contract/Consultant Agreement - Updated 10102024
pdf
Credit Card Log Sample
xlsx
Eduphoria Request Form
pdf
Thresholds - Federal Purchasing 01312019
pdf
W9 Form - Updated 03/18/2025
pdf
Contract/Consulting Agreement Authorization Process for PRINCIPAL
pdf
Contract/Consulting Agreement Authorization Process for SENIOR TEAM
pdf
Consultant Services Hourly - Invoice Sample Template
docx
Consultant Services Monthly - Invoice Sample Template
docx
Quote Documentation Form 07-24-2023 (23-24 NEW)
xlsx
Requisition Authorization Form
docx
Request for Proposals Required Documents Checklist - For internal use only.
xlsx
Vendors of Record Listing - Updated May 2025
xlsx
Over $50,000 Purchase Board Approval Request - For internal use only.
xlsx