Document Name | Number | Audience |
---|---|---|
Accounts Payable FAQs | Faculty & Staff | |
Foreign Vendor Questionnaire | Faculty & Staff | |
IT Purchase Approval | IT-9 | Faculty & Staff, Secured |
One Page Purchasing Help | Faculty & Staff | |
P-Card Handbook & Additional Information | Faculty & Staff | |
Personal Services Business Case Form | HR-4 | Faculty & Staff |
Purchase Approval - CCCS-IT Only | IT-CCCS-1 | Faculty & Staff, Secured |
Purchasing FAQs | Faculty & Staff | |
Purchasing Furniture | PO-8 | Faculty & Staff |
Purchasing Guidance on Catering | Faculty & Staff | |
Purchasing of Equipment with Perkins Funds | Perkins-4 | Faculty & Staff |
Purchasing Personal Services | HR-1 | Faculty & Staff |
Sales Tax Certificate of Exemption | Faculty & Staff | |
W-9 (2015) | FIS-32 | Faculty & Staff |