Purchases Forms
Draft Requisition Form
Draft Change Order Request Form
Draft Special Payment Authorization Form
Direct Deposit Agreement Form
EPO Request to be added as Requestor Form
Monthly Mileage Report Form
Personal Service Contract Form
Personal Service Contract Addendum Form
Service Contract for Projects using General Encumbrance Forms
Travel Approval and Expense Report Form
Introductions
Introduction to the General Encumbrance form
Travel Approval and Expense Report “TAER†Overview
Instructions
Travel Approval and Expense Report “TAER†Instruction
New Process Flow for Online Receiving Instructions
EPO Information and How to Use Instructions
EPO List of Approved Requestors
Helpful Information
Helpful Hints on Purchasing Requisitions and Online Change Order Request
Purchasing Department Realignment
List of End User Commodity Codes (no stock code commodities listed)
Program Codes Definitions
