Purchasing
Purchasing Policy (includes Procurement Card Policy)
Amazon / Office Depot Request Form
FORMS
Procurement Card / Travel Card Request
Amazon & Office Depot Account Holder Form
Non-Travel Meals & Refreshments Pre-Approval Form
Non-University Retreat Justification Pre-Approval
Personal Funds Reimbursement Form
University Funds Reimbursement
Lost, Stolen or Destroyed Check
INSTRUCTIONS
Enter a Journal Voucher (FGAJVCM)
Enter a TAM (Travel Advance Meals) Invoice (FAAINVE)
Enter an Invoice & Credit Memo (FAAINVE)
Verify if a vendor check has been cashed or cancelled (FOIDOCH)

