Travel/Expense Reimbursement Forms

• Corporate Card Application
• UIS/OAS Universal Expense Form (pdf)
• Sample UEF - Out of Pocket
• Sample UEF - Corporate Card
• Purchasing Card Individual Cardholder Application
• PCard Lost or Stolen Card Notification
• Missing Receipt Affidavit
• Missing Receipt Form (for purchases less than $75)
• 60-Day Reasonable Exception Request Form

Capital Asset/Debt Management Forms

• Capital Project Approval Form
• Request For Debt Financing of Capital Equipment and Furnishings
• Notification of Completion of Capital Equipment Fabrication or Debt-Financed Purchase
• Notification of Significant External Sale of Capital Equipment

Tax Forms

• Sales Tax Exemption Certificate (ST-2)
• Sales Tax Exempt Purchaser Certificate (ST-5)

Miscellaneous Forms

• Employee Acknowledgement Form
• PCard Quick Reference Card
• Record of Petty Cash Disbursements and Request For Reimbursements
• Purchasing Authorization Form
• Request for Deviation from Policy