- staff.htm
- LogisticalForms.htm
- CentralReceivingWarehouse.htm
- PropertyControl.htm
- PEP.htm
- PurchaseCard.htm
- PurchaseOrder.htm
Purchasing Policies
GPC's Logistical Services Code of Ethics
Business Procedures Manual
Petty Cash Policy
Scope of Work Guidelines
Purchasing Forms
Computer Request Form
Consulting Services Agreement
eProcurement Access Application Request Form
Field Agency Contract - Notice of Award
FPOC Request Form
Inventory Transfer Form
Payment Request Form
Purchasing Requisition Supplies and Services Form (Excel)
Sales and Use Tax Certificate of Exemption
**NEW** Surplus Transfer Form
Vehicle Rental Request Form
**NEW** Vendor Profile Form
Property Forms
Off Campus Use Agreement/Authorization Form
Purchasing Card Forms
Cardholder Application
Pcard Profile Change Request Form
Purchasing Card Agreement
Special Approval Form
Pcard Dispute Form
GPC's Logistical Services Code of Ethics
Business Procedures Manual
Petty Cash Policy
Scope of Work Guidelines
Purchasing Forms
Computer Request Form
Consulting Services Agreement
eProcurement Access Application Request Form
Field Agency Contract - Notice of Award
FPOC Request Form
Inventory Transfer Form
Payment Request Form
Purchasing Requisition Supplies and Services Form (Excel)
Sales and Use Tax Certificate of Exemption
**NEW** Surplus Transfer Form
Vehicle Rental Request Form
**NEW** Vendor Profile Form
Property Forms
Off Campus Use Agreement/Authorization Form
Purchasing Card Forms
Cardholder Application
Pcard Profile Change Request Form
Purchasing Card Agreement
Special Approval Form
Pcard Dispute Form
