Forms
Faculty/Staff
Business and Finance Secure Access page for Faculty/Staff members
- Go to Faculty/Staff Forms
Procurement Services
- Honorarium Form (PDF)
- Employee/Independent Contractor Determination RO (PDF)
- Employee/Independent Contractor Determination RO (Word)
- Use this contract if the vendor will be invoicing for their services
- Note: By using this contract, you are indicating to the Procurement Services department that payment will be made to the vendor only after an invoice has been submitted to Accounts Payable
- Employee/Independent Contractor Determination CW (PDF)
- Employee/Independent Contractor Determination CW (Word)
- Use this contract if the vendor will not be invoicing for their services
- Note: By using this contract, you are indicating to the Procurement Services department that you would like an all-inclusive payment issued to the vendor for their services once complete
- Sole Source Justification Form (PDF)
- Surplus Store Property Pickup Form
- Vendor Registration Profile (PDF)
- Fellowship Determination Questionnaire (Word)
- Backup Documentation and Requisition Checklist (PDF)
- PO Change Order Form (PDF)
- Amazon Business & Office Depot Account Setup Request