Forms, Policies & Procedures
Forms
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Delegation of Expenditure Authority Form
Complete and submit this form when a department is looking to update fiscal signing authority for a department or a division.
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Gift Card Form
Required when any gift card is provided.
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Sole Source/Sole Brand Justification
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).