Forms and Policies

PROCUREMENT POLICY AND Forms

Procurement Policy & Procedures Manual
Contract For Services
Employee Status Form - blank
Employee Status Form - athletic officials
Employee Status Form - guest speakers
Notification of Payment Form
Object Code Handbook
Purchase Requisition Form
Certificate of Insurance Legal Letter
Hotel Corporate Rate Agreements
MHEC 
Performer's Tax Withholding Guide
Print Quote Request Instructions
Print Quote Request Form
Procurement Policy Overview Sessions Powerpoint
W-9 Form

TRAVEL/REIMBURSEMENT POLICY AND FORMS

Travel/Reimbursement Policy
Travel Reimbursement Form
Driver Form
Travel Course Guidelines

BUDGET-RELATED FORMS AND INSTRUCTIONS

Accessing Anyview
Budget Template Instructions
Budget Transfer Form
Cash Receipt Voucher
Expense/Revenue Chargeback Form
Object Code Handbook

PROCUREMENT CARD POLICY AND FORMS

Procurement Card Policies and Procedures
Procurement Card Expense Report Instructions
Procurement Card Lost/Missing Receipt Form
Procurement Card Requirements Checklist
Walmart Credit Card Log - Walmart cardholders only

Inventory Control Forms