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 Form | Excel Document | PDF Document |
| Create a G/L Account Posting Document (Instructions) | Excel Document | PDF Document |
| Dollar General Tax-Exempt Approval Notification | Contact Procurement | |
| Equipment Loan Receipt | PDF Document | |
| Equipment Transfer Notice | Word Document | PDF Document |
| Form 13 Contractor Payment Form | Word Document | 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 | Editable PDF Document |
| Return Request | Word Document | PDF Document |
| Tax Exempt Letter | PDF Document | |
| Vendor Application Package | Vendor Information | |
| Vendor Rental Agreement | PDF Document | |
| Vehicle Insurance ID Card | Contact Procurement | |
| Vehicle Justification Form | PDF Document | |
| Vehicle Use Agreement | PDF Document | |
| W9 Form | PDF Document |