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.
AT&T Discount - Instructional HandoutHow to: Fill Out a Paper RequisitionUSF Conflict of Interest Statement, HRUSF Purchase Order Terms & ConditionsUSF Purchasing Policy & ProceduresUSF Signing Authority Memo - IndividualUSF Signing Authority Memo - Multiple Signatures USF Purchasing Pre-hire FormUSF Business Card Form
MFP Access Request Form
Student Employee (SE) Copy Card Request Form
Copy Mill User GuideCopy Mill Order Form
Manual/ProcedureManual/Procedure - Booklet StyleTip 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
W-9 FormVendor Registration FormEFT (Electronic Funds Transfer) Request Form