Forms/Instructions

Departmental
AIS E- Form	Invitation for Bid Template	Restricted Purchases-Printing/Duplicating
Conflict of Interest Review & Determination Form	Moving Expense	Third Party Service Provider Risk Assessment Form (TPRA) How to tell a Third Party vs Vendor
Contract Certification	Purchase Order Revision	Third Party Service Provider SOC Report Information
Federal Grant Purchase Justification Form	Purchase Requisition See appropriate dollar categories $10,000.00-$19,999.99, $20,000.00-$99,999.99, $100,000+	Third Party Service Provider vs Vendor
Furniture Affidavit	Small Purchase Waiver	Sole Source Justification
Independent Contract Analysis	Request for Proposal See instructions here.	W-9

P-card
AIS Account Correction Form	Entertainment Expense
Apple Computer Request	Furniture Request Contact Missy Carter if you require assistance in processing this form.
Dell Computer Request	Higher Transaction and/or Monthly Limit Request
Department Reviewer Agreement	P-Card Approver Agreement
Expense Certification	P-Card Cardholder Account Form

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