Purchasing Documentation
- Costco purchasing information
- Entering a Banner Call Number
- Creating a Banner Requisition
- Account Code Manual
- Guidance on Entertainment-type Expenses
- Guidance on Representational Expenses
- Entertainment Expense Authority
- JV Instructions
Procard and Purchasing Forms
- Short Form Contract-Guest Speaker, Performers, and Miscellaneous Services
- Certification of Need for Restrictive Specification for Research or Classroom Use
- Unauthorized Purchase Ratification Form
- Determination of Honorarium Status
- Purchase Requisition
- Authorized Signature Card
- Independent Contractor Status Determination Form
- Procard Transactions in Banner Finance
- Certification of Unavailable Documentation
- Waiver to Procard Procedures
- Purchasing Card Log (.doc | .xls)
- Procard Application
- Entertainment Expense Approval Form
- UA Electronic Payment Agreement Form
- Reconciler Guide
- Procard Change Form
Procard Documentation
- Timely Review of ProCard Statements Reminder
- Procurement Card Handbook
- Unallowable Purchases
- Banner Post Mapping Schedule
- Procard Transactions in Banner
- Printing Monthly Statements
- Fraud Protection
- Amazon Business Prime Use Policy
- ***NEW PROCARD APPROVAL PROCESS INFORMATION CENTER***