Forms and Information

Purchasing and Payment Forms

• Budget/Expenditure Transfer
• Cash and Checks Deposit

• Non-Travel Payment Request form.pdf
• Travel Reimbursement.pdf
• Mileage Work Sheet (Reimbursement Rates)
• Missing Receipt Affidavit
• W-9s
• Sales tax exemption certificates

Purchasing and Payment Information

• Purchasing Manual
• Obtaining Reimbursement
• Travel Expense and Reimbursement Policy
• Accounts Payable Office
• Purchasing Office
• Common Object Code Definitions
• Need purchase order training? Please email the Accounts Payable office.
• Have p-card questions? Please email the Purchasing office.