Buying Information
You must login to view the following documents
- Bid Wavier Request Form
- Blanket Purchase Orders
- Buying University Vehicles
- Competitive Bidding
- Creating Multi-Year Contracts and/or Leases
- Debarment Policy
- Energy Star Policy
- FMO Construction or Renovation Review
- Furniture Policy
- Green Purchasing Policy
- Independent Contractor Policy
- Independent Contractor Policy - Classification Checklist
- Methods of Procurement
- New Fiscal Year Orders
- New Vendor Registration
- Processing Requisitions for Invoices Already Received
- Procurement Matrix
- Purchasing of Office Supplies and Copy Paper
- Purchase Requisition
- Sales Tax Guide
- Sole Source Justification
- University Signing Authority
- Use of Sales Tax Exemption Forms
Disbursement Information
You will need to login to view the following documents
- 1099 Reporting
- Check Distribution
- Direct Deposit for Expense Reimbursement
- Independent Contractor Policy
- Mileage Reimbursement for On-Campus Travel
- New Vendor Registration
- Payment Policy
- Processing Requisitions for Invoices Already Received
- Procurement Card
- Procurement Matrix
- Request for Payment
- Travel and Business Expense
- Payments to Non-Resident Aliens
