Staff & Faculty
Downloadable and online forms related to buying and paying.
- Business Contract Request Form (BCRF) (Please download for a fillable form.)
- Delegation of Authority Form
- Direct Deposit Authorization form – Employee
- Direct Deposit Authorization form – Supplier
- Direct Pay Form – Supplier
- Employee Reimbursement Video - How-To
- Electronic & Information Technology Product Checklist (TAR)
- Gift Card Receipt Log.xlsx
- Guest Lecturer Form
- Hospitality Form
- Independent Contractor Determination Checklist
- Managed Spend PCard Cardholder Agreement
- OIT Access Form (Requisition Module access)
- PCard Application & Cardholder Agreement
- PCard Policy & Procedure Handbook
- PCard Reallocation Worksheet
- 2025 PCard/TCard Calendar
- Satellite Cashiering Procedure
- Sole Source/Brand Justification form
- Staples Advantage Application
- Travel PCard Application and Cardholder Agreement
- Vendor Data Record (204)
- Wireless Device Authorization Form (Please download for a fillable form)
Learn how to buy and pay for products and services.
- Contracts Workshop Training
- Procurement 101 Training
- Requisition Training (PeopleSoft requisition)
- Staples Quick Guide for Users (pdf)
- Support Services-What We Do For You
- Data Warehouse Training - Bernadette Sather
- Foundation Statements Training - Dennette Dores
- PCard Training - Laci Caetano
Suppliers & Visitors
Downloadable and online forms related to buying and paying.
Updated: October 01, 2025