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When forwarding signed and completed requisition forms to purchasing, please include all documentation associated with the purchase, such as quotes.

Consulting Agreement

Accounts Payable Voucher

Requisition Form (Excel)

Smith W-9 (PDF)

Tax Exempt Certificate

ST-2 Sales Tax Exemption Form and Renewal Notice (PDF)

College Corporate Cards

College Corporate Card Account Form (PDF revised 4-23-12)

College Corporate Card Agreement Form (PDF revised 4-23-12)

Banner Procurement Card Transaction Maintenance Instructions (FAAINVT) (PDF)