Buying Information Bid Wavier Request Form Blanket Purchase Orders Buying University Vehicles Competitive Bidding Creating Multi-Year Contracts and/or Leases Energy Star Policy FMO Construction or Renovation Review Green Purchasing Policy Independent Contractor Policy Method 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 Disbursement Information 1099 Reporting Check Distribution Direct Deposit for Expense Reimbursement Mileage Reimbursement for On-Campus Travel New Vendor Registration Payment Policy Processing Requisitions for Invoices Already Received Procurement Card Procurement Card Audit Procurement Matrix Request for Payment Travel Policy Payments to Non-Resident Aliens
