Forms
Forms
PDF
Complete and submit this form when a department is looking to update fiscal signing authority for a department or a division.
PDF
Utilized by depts to justify a sole source (or brand) vendor for procuring goods or services in lieu of formal bidding (valued at or exceeding $50K).
Procedures
Procedures
PDF
Accounts Payable and Procurement 101 Training Document
PDF
ProCard CFS documentation which explains the ProCard Adjustment page.
PDF
Procurement Card (ProCard) handbook for University and Auxiliary cardholders and Approving Officials