Procurement Form Bank
Below are the forms that procurement has tried to make available for your convenience. They are available in the most common formats.
Cardholder Agreement Form | Word Document | PDF Document |
Cardholder Information Form | PDF Document | |
Consultant / Participant Reimbursement Expense Form | Editable PDF Document | |
Dollar General Tax Exemption Certificate | PDF Document | |
Equipment Loan Receipt | PDF Document | |
Equipment Transfer Notice | Word Document | PDF Document |
Form 13 Contractor Payment Form | Word Document | Editable PDF Document |
Non-Availability of Equipment Form | Link to Form | |
Procurement Card Hierarchy Chart | Excel Document | PDF Document |
Procurement Card Sign-out Sheet | Excel Document | PDF Document |
Procurement Card Telephone Order Log | Excel Document | PDF Document |
Property Disposal Report | Word Document | PDF Document |
Relocation Expense Reimbursement Voucher (Policy – effective 2-1-2019) | ||
Request for Payment | Excel Document
Excel Document (Additional Lines)
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Editable PDF Document Editable PDF Document (Additional Lines)
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Return Request | Editable PDF Document | |
Tax Exempt Letter | PDF Document | |
Vendor Application | Editable PDF Document | |
Vendor Rental Agreement | PDF Document | |
Vehicle Fleet Management Guide | PDF Document | |
Vehicle Insurance ID Card | Contact Procurement | |
Vehicle Justification Form | PDF Document | |
Vehicle MVR Consent Form | Editable PDF Document | |
Vehicle Use Agreement | PDF Document |