Complete this form to approve payment of an independent contractor invoice. This is required when submitting an invoice to be paid on a previously established Purchase Order, or when submitting a ...

Complete this form prior to selecting a software vendor or product. Once all necessary approvals have been received, attach the completed form to your purchase requisition. For additional information, ...

To submit a purchase request, please complete The Research Foundation's purchase requisitionThe completed purchase requisition is to be forwarded to the Purchasing Office in 100 Bray for review and ...

If some approvals have already occurred on the Requisition ... and then routed for the appropriate approval. Requests to close or cancel a Purchase Order should be made via the Change Order Form found ...

Ensure the requisition is complete and accurate. Attach supporting documentation or sponsor approval, if required. 3. OCG Review and Approval Review the award terms and federal regulations to confirm ...

What is the time frame between approval of a requisition and the creation of a purchase order? The system automatically ... Where can I locate a W-9 form to be sent to a vendor? Accounting Services ...