Purchases and Payments
Purchases Policies and Forms
Administrative Policy: Purchasing 3342-5-12.3
Policy and procedures regarding purchasing, sales, and disposal of University property and inventory control.
ACH Request Form
(Automated Clearing House)
Check Request Form
To request payment for services and small dollar purchases (less than $2500) where payment cannot be processed using the purchasing card. Reimbursement to individuals must be completed on the Expense Statement form.
Check Request - Commodity Supplemental Form
Check Request - FOAP Supplemental Form
Conflict of Interest Statement
Expense Reimbursement Historical Archieve-Lotus Notes
Expense Reimbursement Form (paper)
Use the Expense Reimbursement form to request reimbursement for travel and entertainment expenditures, or other costs you have incurred to conduct university business.
Expense Reimbursement Workflow Guide
Expense Reimbursement Workflow
Inventory Control Property Disposition
Should accompany items that were capitalized purchases (over $2500) and all electronic equipment.
Purchasing Card Manual
Guidelines, regulations and information.
Signature Authority Documentation Form
Tax Exemption Certificate
Necessary documentation and federal tax I.D. number for tax exempt purchases. Note: Updated form.