These forms & handouts are available resources and guides to assist departments through Purchasing's services. Please continue to check in for new and updated forms.
Programs & ServicesCopy Card Program Instructional SheetCopy Mill User GuideCopy Mill Order FormPurchasing General HandoutsAT&T Discount - Instructional HandoutSupplier PortfolioHow to: Fill Out a Paper RequisitionUnit Manager's Meeting Notes, 11/17/2010USF Conflict of Interest Statement, HRUSF Purchase Order Terms & ConditionsUSF Purchasing Policy & ProceduresUSF Signing Authority MemoeREQManual/ProcedureManual/Procedure - Booklet StyleSigning Authority MemoTip CardFAQHow to: Attach/View Supporting DocumentsHow to: Approve/Disapprove a RequestHow to: Check a Budget Status ErrorHow to: Create an eREQHow to: Set-up eREQs ProcedureGeneral eREQ DefinitionsUnit of Measure eREQ Definitions
Vendor FormsW-9 FormVendor Registration FormEFT (Electronic Funds Transfer) Request Form
