Forms for the Purchasing Department
P-Card Forms
- P-Card Account Application (Word)
- P-Card Account Maintenance Request (Word)
- Reconciler Additions and Cancellations (Word)
- Surplus Property Declaration Form - Pickup Request
- Surplus Computer/IT Propery Declaration Form - Pickup Request
- Roll-Up Requisition Approval Form
- Hard Copy Requisition Form
- Check Request Form
- Request for Taxpayer Information (W9)
- Tax Exemption (this form can be completed with the vendor name and a different date if needed)
- Complaint to Vendor Form (coming soon)
- Sole Source Request Form