Commercial Card Application  (Google Doc)

Tip Sheet for filing a dispute with your commercial card (Google Drive Folder) 

Certification for personal Services Agreement Form   (Google Drive)

EFT Authorization Form

(PDF)

Commercial Card Missing Documentation Form (Google Doc)

FY23 Year End Deadlines for Procurement Purchases (Google Doc)

General Turnaround Times for Procurement Requests (Google Doc)

Sole Source Justification Doc (Google Doc)

Tax Exempt Certificate

 (PDF)

Commercial Card Transaction Log (Google Sheet)

Travel Authorization Form (Google Sheets) 

W-8 BEN-E Form (PDF)

W-9 State Substitute Form (PDF)

Grant Templates (Google Drive) (5)

 Computer Purchasing  Procedure (Google Doc)

Email Retention Policy & FAQ (Google Drive)

OEDIT Grant Policies (Google Sheets)

 IT Purchase Goods And Services  Procedure 

(Google Doc)

International Travel Procedure Policy (Google Doc)

OEDIT Fleet Car Policy (Google Doc)

Policy for Official Functions (PDF)

Official Functions Fiscal Rule (PDF)

Supply/Item Ordering Procedure

(Google Doc)

Vendor Management, Creation and Change Management (Google Doc)

Information regarding the CIGE program (Google Drive)

Travel Policy for the Office of Governor (Google Doc)

Documented Quote Template (Google Doc)

Travel & Mileage Expense Report (Google Sheets)

Invoice Template

(Google Sheets)

SOW Templates (4 Versions) - 

All areas in gray should be completed by project managers as applicable and filled out in Word

(Drive, Word Docs)

Statement of Work (SOW) Amendment Template (Google Doc)