Purchasing/ Procurement Documents:
- BID TABULATION FORM
- DELEGATION/ REVOCATION OF AUTHORITY
- PURCHASING DISCRETIONARY EXEMPTION
- SOLE SOURCE JUSTIFICATION FORM
- VENDOR DIRECT DEPOSIT AUTHORIZATION
- W-9 FORM
- COMMONLY USED COMMODITY CODES
Travel Documents:
Concur/ Pcard/ Travel Card Documents:
- CARDHOLDER APPLICATION
- FLORAL REQUEST
- GIFT CARD FORM
- RECEIPT UNAVAILABLE CERTIFICATION FORM
- TEXAS SALES AND USE TAX EXEMPTION CERTIFICATION
- 5 W'S