| Accounts Payable FAQs |
|
Document |
Faculty & Staff |
| Foreign Vendor Questionnaire |
|
Document |
Faculty & Staff |
| IT Purchase Approval |
IT-9 |
Form |
Faculty & Staff, Secured |
| Personal Services Business Case Form |
HR-4 |
Form |
Faculty & Staff |
| Purchase Approval - CCCS-IT Only |
IT-CCCS-1 |
Form |
Faculty & Staff, Secured |
| Purchasing Furniture |
PO-8 |
Guideline |
Faculty & Staff |
| Purchasing of Equipment with Perkins Funds |
Perkins-4 |
Guideline |
Faculty & Staff |
| Purchasing Personal Services |
HR-1 |
Guideline |
Faculty & Staff |
| Sales Tax Certificate of Exemption |
|
Document |
Faculty & Staff |
| W-9 (2015) |
FIS-32 |
Form |
Faculty & Staff |
