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eDocuments
Add a Vendor Form Packet - For internal use only
pdf
Commodity Codes - Updated 12/12/2023
pdf
Consultant Services Hourly - Invoice Sample Template
docx
Consultant Services Monthly - Invoice Sample Template
docx
Contract/Consultant Agreement - Updated 10102024
pdf
Contract/Consultant Services PROCEDURES - Updated 02-14-2024
pdf
Contract/Consulting Agreement Authorization Process for PRINCIPAL
pdf
Contract/Consulting Agreement Authorization Process for SENIOR TEAM
pdf
Credit Card Log Sample
xlsx
Credit Card Pre Authorization
pdf
Direct Payment Form for Bank of America Updated 7.21.21
xlsx
Dummy Packing Slip - Updated 09/09/07
xls
Eduphoria Request Form
pdf
FASRG Version 18 Module 1 2022
pdf
Funding Request Form - Instructions for Completion in Cognos.
pdf
Over $50,000 Purchase Board Approval Request - For internal use only.
xlsx
Purchasing Department Procedures Training 072025
pdf
Quote Documentation Form 07-24-2023 (23-24 NEW)
xlsx
Receiving Report - Updated 04/15/14
pdf
Request for Quote Form
xls
Request for Proposals Required Documents Checklist - For internal use only.
xlsx
Requisition Authorization Form
docx
Thresholds - Local Purchasing 09072018
pdf
Thresholds - Maintenance Local Purchasing 09072018
pdf
Thresholds - Federal Purchasing 01312019
pdf
VendorsofRecordListing 09242025
xlsx
W9 Form - Updated 03/18/2025
pdf