Purchasing FormsÂ
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WHERE TO START ON A REQ
WHERE TO START ON A REQ
REQUISITION TO PURCHASE FORM
REQUISITION TO PURCHASE FORM
NEW VENDOR FORM
NEW VENDOR FORM
SMALL PURCHASE DETERMINATION & FINDINGS FORM (3 PRICE QUOTES)
SMALL PURCHASE DETERMINATION & FINDINGS FORM (3 PRICE QUOTES)
NON-COMPETITIVE DETERMINATION & FINDINGS FORM (SINGLE SOURCE)Â
NON-COMPETITIVE DETERMINATION & FINDINGS FORM (SINGLE SOURCE)Â
PURCHASE ORDER MAINTENANCE FORMÂ
PURCHASE ORDER MAINTENANCE FORMÂ
 LOWES  PAYMENT REQUEST FORM
 LOWES  PAYMENT REQUEST FORM
PROFESSIONAL SERVICES CONTRACTÂ
PROFESSIONAL SERVICES CONTRACTÂ
EXPENSE TRANSFER FORM
EXPENSE TRANSFER FORM
FORM TO COMPLETE ORDERING POSTAGE/STAMPSÂ
FORM TO COMPLETE ORDERING POSTAGE/STAMPSÂ
KROGER PAYMENT REQUEST FORMÂ
KROGER PAYMENT REQUEST FORMÂ
 VALUMARKET PAYMENT REQUEST FORM
 VALUMARKET PAYMENT REQUEST FORM
TARC Order Form
TARC Order Form
CHEAT SHEETS
ORG CODE CHEAT SHEET
ORG CODE CHEAT SHEET
OBJ CODE CHEAT SHEET
OBJ CODE CHEAT SHEET
KETS CODES
KETS CODES
NON-BID COMMODITY CODE CHEAT SHEET
NON-BID COMMODITY CODE CHEAT SHEET
MUNIS MANUAL
MUNIS MANUAL
HOW TO - QUICK REFERENCE GUIDES
VENDOR INQUIRY REFERECE SHEET
VENDOR INQUIRY REFERECE SHEET
BUDGET TRANSFERS
BUDGET TRANSFERS
REQUISITION ENTRY
REQUISITION ENTRY
REQUISITION NOTE PLACEMENT
REQUISITION NOTE PLACEMENT
ATTACHING DOCUMENTS TO A REQUISITION
ATTACHING DOCUMENTS TO A REQUISITION
REQUISITION STATUS
REQUISITION STATUS
DELETING A REQUISITION/ LINE ITEM
DELETING A REQUISITION/ LINE ITEM
PURCHASE ORDER RECEIVING
PURCHASE ORDER RECEIVING
CHECK NEGATIVE BALANCE
CHECK NEGATIVE BALANCE
MEALS & REFRESHMENTS GUIDELINES
MEALS & REFRESHMENTS GUIDELINES
SPENDING GUIDELINES
SPENDING GUIDELINES
BUYER LIST
BUYER LIST
WHO TO CALL LIST
WHO TO CALL LIST
JROTC ORDERING PROCESS
JROTC ORDERING PROCESS
SECURITY
SECURITY
STAMP ORDERS
STAMP ORDERS
TRAVEL AND VOUCHERS
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