Document Library - Tag: purchasing

TAG: purchasing
Document Name Number Audience
Accounts Payable FAQs Faculty & Staff
Foreign Vendor Questionnaire Faculty & Staff
Frequently Use P-Card Reallocation Account Codes 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