Pre Purchase Approval Form

Detailed instructions for bidders participating in the Campbell Elementary School construction project bid process in Arlington Public Schools.

Official travel document for reporting trip details, expenses, and purpose of travel within the Navajo Nation.

A solicitation by the Indiana Department of Administration for a project management modernization office for the Indiana Bureau of Motor Vehicles/Commission.

A request for proposal by the University of Maine System for acquiring an aircraft for the University of Maine at Augusta.

A comprehensive form for initial and renewal applications for various care provider types, including background checks and approvals.

Policy establishing procedures for purchasing goods, materials, and supplies through the Purchasing Department at the University of Houston.

A form requiring multi-level signatures for final approval of a proposal and its associated budget at Columbia State.

Comprehensive policy defining contract procedures, types, and risk management for university employees when entering into legally binding agreements.

Updated procedures for employee travel approvals, relocation payments, and hospitality expenses including meal and alcohol limits.

A form for students to purchase physical education uniforms and equipment at Frank S. Greene Jr. Middle School.

Guidelines for establishing contracts with independent contractors at Carleton University, including steps for verification, questionnaire completion, and payment processing.

A comprehensive checklist to ensure all required elements of informed consent are properly addressed in research study consent forms.

A request for proposals to acquire a student data dashboard tool for Provo City School District's educational technology infrastructure.

Request for proposal for establishing an agreement with a contractor for claims recovery services by Gold Coast Health Plan.

A form for competitors to order and purchase fuel for a motorsport rally event, specifying fuel types and quantities.

A form for competitors to purchase and order fuel for a rally event, specifying fuel types and quantities

A request for proposal to select a vendor for a student data dashboard tool for Provo City School District.

Annual budget document detailing fiscal year 2012 budgets for Iowa's public universities, special schools, and related entities.

A form for businesses to register for potential procurement opportunities with the Gary Sanitary District and related entities.

Procedure for initiating purchases and requisitions at County College of Morris using specific systems and approval workflows.

Provides guidance on procurement card acquisition, usage, monitoring, and approval while mitigating financial risks in university purchasing activities.

A form for documenting and obtaining approvals for organizational purchases at various spending levels.

A form allowing governmental entities to designate contractors as agents for making tax-exempt purchases for construction projects.

Policy detailing conditions and guidelines for reimbursing individuals for expenses related to Arizona Swimming business and programs.

Detailed regulations governing the subletting, assignment, and transfer of contract work and responsibilities by contractors.

Form for employees to request reimbursement for personal vehicle use during business activities.

Tourism KwaZulu-Natal is soliciting quotations for an Adobe Creative Cloud subscription for marketing development.

Policy outlining the process for executing and routing business contracts at the university, including who has authority to sign and the review procedures.

Official instructions for completing the Defense Department form used for identification card and DEERS enrollment applications.

A document outlining management approval guidelines and dollar limitations for company commitments and expenditures.

Internal document tracking the review and approval process for university policies through multiple administrative levels.

Policy detailing procedures for reimbursing employees and board members for travel, conference, and training expenses in compliance with IRS regulations.

A comprehensive order form for purchasing products from Toastmasters International, including shipping and payment details.

Supplier registration form for vendors doing business with UNC, including contact and certification information.

Board of Education document approving contracts exceeding $15,000 for various district services and projects

A form used to document and certify a lost payment card transaction receipt when the original cannot be obtained.

A detailed report documenting purchasing exceptions for scientific equipment acquisitions during December 2020 and January 2021.

Detailed guidelines outlining the objectives and responsibilities of the University Purchasing Department for procurement and vendor management.

Request for proposal document outlining qualification criteria and technical specifications for e-signing service provider for NABARD

A guide to Maricopa Community Colleges District procurement procedures, quotation requirements, and ProCard usage

Request for proposals for electronic invoice and online payment system from the City of Pawtucket Water Supply Board

A form for submitting reimbursement requests for approved expenses within a specified budget and timeframe.

A solicitation by the Arizona Department of Education for training services related to Individualized Education Program facilitation, with submissions due by May 7, 2010.

Guidelines for executing business contracts, academic appointments, and employment contracts at Fairleigh Dickinson University.

A form for employees to request reimbursement for parking expenses when alternative parking is required due to unavailable parking at the DTC.

Official HUD notice providing guidance on transferring budget authority for project-based Section 8 housing assistance payments contracts.

Application form for obtaining a university travel and expense payment card with accountholder and departmental approval sections

Official document used to process and approve vendor contracts with detailed financial and contractual information.

A document used to obtain necessary approvals for leasing agreements, detailing lease terms and required signatures.

Comprehensive guidelines for procurement, management, and control of purchases for the Mississippi Department of Education

Sealed bid document for procuring food service equipment from Vulcan, issued by Pinellas County School Board's Purchasing Department.

A comprehensive guide detailing project implementation timelines, requirements, and submission procedures for selected institutions participating in a 2021 open call project.

A legal agreement for the purchase of a domain name, detailing transfer of ownership, payment terms, and seller representations.

Form for physicians to submit monthly professional expenses for reimbursement, including travel, dues, and other business-related costs.

A series of standardized forms documenting equipment delivery, installation, instruction, and performance for a municipal procurement project.

A form for potential vendors to provide company contact details and minority business ownership status for vendor registration purposes.

Request for Proposal soliciting bids for onsite and virtual IT support services from potential vendors through electronic submission.

Request for proposal for translation services from English to multiple languages for the Governor's Office of Business and Economic Development.

Invitation to bid for electric vehicle charging infrastructure project in Clearwater, Florida, funded through ARPA

Texas A&M University is seeking to establish a vendor pool for freelance book design services for their university press.

A public solicitation for teaching supplies catalog for Pre K-12 from Marion County Public Schools

Request for Proposal for an integrated academic catalog and curriculum management tool with development, implementation, research, analysis, and support services.

A form for employees to document and request reimbursement for travel-related expenses including mileage, transportation, per diem, and miscellaneous expenses.

Order form for purchasing multiple issues of a publication with pricing and shipping details.

An audit report examining procurement, reconciliation, and personnel/payroll administration processes within the Office of Elections.

A form for employees of District 2 Public Health to request and receive approval for in-district overnight hotel stays.

A credit card ticket purchase form for a fireworks event at the War Memorial Center in Milwaukee, Wisconsin.

A financial form used by 4-H clubs to request and document check issuance for club expenses with receipt requirements.

A legal framework regulating the process of acquiring goods, works, and services by various public and state-related organizations in Armenia.

A contractual agreement between Central Susquehanna Intermediate Unit and Clear Touch Interactive for product line bidding and procurement services.

A government Request for Proposals soliciting services for child welfare programs in Weld County, Colorado.

A form for investors to purchase and invest money in the Easton Episcopal Fund by submitting personal and financial details.

A quality assessment guide for reviewing sublet requests and rental agreements in construction projects, providing administrative criteria and compliance checks.

Tender document by Bank of Baroda for purchasing Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for their Information Technology Department.

Agenda for a regular board meeting of William Rainey Harper College detailing meeting proceedings and items for approval and information

Sedgwick County is seeking firms to provide Election Management Software through a competitive proposal process.

Procurement document providing clarifications and details for a construction project bid in Santa Rosa County, Florida.

A form used to request and process a purchase order for goods or services at Carleton College.

A form for documenting and obtaining approval for non-emergency purchases during a city spending freeze.

Process for Wright State University faculty to request computer equipment that differs from standard university recommendations.

Official document for awarding a contract for consultant services in the Republic of Srpska project

Request for proposals from firms to provide unarmed security guard services for six court facilities in Santa Barbara County, California.

Meeting minutes documenting discussions of capital budget requests, improvement plans, and committee proceedings.

A comprehensive form for formally documenting and approving the cancellation of a project, requiring input from the project manager and director.

Federal document proposing rules for price analysis techniques and procedures for government procurement.

Summary of legislative changes affecting procurement processes at the University of New Mexico, including new bid limits and sole source purchase regulations.

A program for students to gain experience in legislative fiscal and budgetary tasks under the guidance of the Legislative Budget Analyst and Auditor.

Web-based form for self-assessment and capital request to comply with Public Act 097-0474 requirements for school facilities.

A form for ordering office supplies within Bergen Community College, requiring department head approval and signature upon pickup.

A comprehensive form for documenting and obtaining reimbursement for travel and business expenses incurred by HHMI employees and other travelers.

A form for documenting travel expenses, reimbursements, and account distribution for Howard Hughes Medical Institute (HHMI) travelers.

Form for submitting travel expenses and reimbursement details for Howard Hughes Medical Institute employees and non-employees

Form for purchasing transit tokens with fund transfer and payment details.

Official meeting minutes documenting county commission agenda items, including project approvals and proclamations.

Form for submitting travel and business expenses for reimbursement by Arizona State Cowbelles, Inc.

A purchase order form for obtaining documents from the Asian Corporate Governance Association, with payment details and contact information.

A form for requesting computer hardware and technology equipment for University of Wisconsin-Parkside employees and departments.

Contract notice for a public works project in Georgia involving transportation infrastructure.

A form for submitting and requesting reimbursement for travel-related expenses for an ALI conference or meeting.

A form for Kenmore Middle School students to purchase physical education clothing and accessories.

A form for tenants to request a transfer to a different housing unit within a development or housing authority.

Document for vendors to submit uniform and apparel samples for municipal procurement across multiple clothing categories.

A form listing various retailers, their gift card denominations, and percentage earned from each purchase.

Guidelines for purchasing Utility Transfer Record (UTR) forms from the State Fire Marshal's Office in Rhode Island.

A form authorizing an applicant to serve as the principal contact for a property-related application with the City of Columbia, Missouri.

A document outlining key activities, forms, and procedures for managing sponsored research projects and grants.

A standardized purchase order form for Alabama counties to order limestone aggregate through a joint bidding program.

Minutes of a special meeting of the Vermont Occupational Safety and Health Review Board discussing budget, docket review, and procedural rules.

A standard order form for purchasing publications from Brookes Publishing, with payment and shipping details.

Special meeting minutes documenting Review Board proceedings, budget discussions, and docket reviews.

Request for proposals for an employee timekeeping system for Southwest Wisconsin Technical College

A solicitation by Southwest Wisconsin Technical College seeking proposals for Universal Design Training services.

A form for schools to submit and detail a No Place for Hate project for approval and documentation.

Order form for purchasing Catholic Central High School yearbooks with multiple purchase options and pricing details.

A standardized form for Alabama counties to purchase heavy equipment through a joint bid program with specific submission and procedural guidelines.

A form for school organizations to request approval for fundraising activities and events.

Comprehensive guide for completing the Vermont Housing Finance Agency's operating budget projection form for rental housing properties.

A form for students to obtain final approval for their Honors Program thesis or capstone project before graduation and printing.

Policy for purchasing artwork remotely through a proxy system at the Cheyenne Frontier Days Western Art Show and Sale

Request for consulting services to develop a comprehensive master transit plan for Chatham Area Transit Authority.

Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.

Guidelines and instructions for completing budget forms for New York State Council on the Arts capital project grants in fiscal year 2023.

A budget form documenting expenses for a social work academic program across three fiscal years.

A form for requesting reimbursement for Team Oregon motorcycle training class expenses by A.B.A.T.E. of Oregon members.

A comprehensive overview of proposed budget expenditures and tax rates for various county funds for the fiscal year 2022.

A form used by Burton Elementary School PTA members to request reimbursement or payment for school-related expenses and events.

Form for collecting donated items and details for a fundraising auction by Yakima Valley College's Vineyard & Winery Program.

Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.

A form for students to provide detailed household income and expense information to support financial aid eligibility assessment.

Official budget document for a school district in Illinois, detailing fiscal year financial planning and resolution.

A form for PTA members and staff to request reimbursement or disbursement of expenses through the O.Henry Middle School PTA.

Form for purchasing Belgian blocks from the Borough of Swissvale with pick up instructions

Fiscal analysis of the Michigan Department of Corrections budget for fiscal year 2024-25, detailing appropriations and funding sources.

Budget summary document for Michigan Department of Corrections fiscal year 2024-25, detailing appropriations and budget allocations.

Form for reporting and requesting reimbursement of business travel expenses for non-employees of the American Accounting Association.

A comprehensive budget application form for the Community Development Block Grant (CDBG) program, detailing personnel, travel, operating costs, and funding sources.

A comprehensive budget form for students to document their anticipated income, funding sources, living costs, and program expenses for the upcoming school year.

A form for submitting travel and business-related expense reimbursements, including meals, hotel, mileage, airfare, and miscellaneous expenses.

A form for Fermilab employees to document and obtain approval for visa applications related to international business travel.

Comprehensive budget request form for student clubs outlining club information, event planning, and funding requirements.

A form for submitting expense reimbursement or disbursement requests for O.Henry Middle School PTA staff and parents

Federal Register notice documenting public comments on the GSA's CDP Supply Chain Questionnaire related to climate change and supply chain resilience.

A form allowing law enforcement personnel to purchase a commemorative album through payroll deduction with specific purchase and payment terms.

A form for purchasing a commemorative album through payroll deduction for Deputy Sheriffs' Association members

Form for requesting approval to hold meetings in conjunction with the ASRS 42nd Annual Meeting, with guidelines for affiliate events.

Form for collecting donor and item information for donations to Native Action Network, a non-profit organization supporting Native women's leadership.

A form for collecting donor and item details for procurement and donation purposes for Native Action Network.

A detailed form for reporting oil and gas product sales, expenses, and pricing for the 2024 assessment year.

A comprehensive form for reporting and requesting reimbursement of business travel expenses for non-employees.

A comprehensive expense report form for travel and business-related expenses for the Society for Industrial and Applied Mathematics (SIAM).

A form for collecting donor information and details about donated items for a nonprofit organization

Official submission form for the 32nd Annual Museum of Northwest Art (MoNA) Art Auction, collecting artwork donation details and artist information.

A form for requesting and processing vendor purchases for various school departments and locations.

Detailed budget document outlining proposed expenditures and tax rates for various city funds in the 2025 fiscal year.

Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.

A form for school board members to submit and document travel expenses for reimbursement

A form for school board members to request pre-approval of travel expenses and reimbursements for district-related or grant-related activities.

A form for school board members to request and document travel expense reimbursements and approvals.

A resolution establishing guidelines for travel, meal, and lodging expense reimbursements for school board members and district staff.

Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.

Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.

Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.

Instructions for completing the Nebraska school district budget lid computation form to verify budget compliance with state regulations.

Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers

Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.

Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.

A financial aid form for students to provide information for loan and scholarship eligibility at the University of Houston-Downtown.

A form for students to request an increase in their financial aid budget based on additional educational expenses.

Guidance for school districts in Nebraska to complete the Lid Computation Form LC-2, which verifies budget compliance with state regulations.

A detailed budget proposal template for a technical assistance center project, outlining costs for salaries, services, supplies, travel, and employee benefits.

A form for VA beneficiaries to enroll in direct deposit for receiving government payments electronically.

A form delegating authority to the Indiana Department of Local Government Finance to upload budget-related financial documents through the Gateway Budget Application.

Independent Budget Analyst report evaluating the financial implications of a proposed long-term lease for a 1,000-bed emergency shelter in San Diego.

A financial aid form for students to provide information for loan budget calculation and eligibility assessment for the 2024-2025 academic year.

A form for students to request budget review for unusual financial expenses not included in standard financial aid calculations.

A form for documenting and submitting travel-related expenses for reimbursement, including conference costs, transportation, and miscellaneous expenses.

Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.

VA guidance on using Constant Maturity Treasury (CMT) rate as the only approved index for Adjustable Rate Mortgage products, replacing LIBOR.

A form for gymnastics judges to obtain approval and leadership credits for training camps, presentations, and other leadership activities.

A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.

Annual tax reporting form for hotel and motel property owners in Washington, DC, covering income and expense details for the tax year.

A form used to request and track the purchase of items or services for an educational institution.

A form for employees to request reimbursement for health and dependent care expenses through their Flexible Spending Account (FSA)

Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University

A template form for requesting and documenting capital expenditure projects with multi-year financial analysis.

A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.

A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.

Policy governing travel procedures, expenses, and reimbursement for University of Akron employees and students during university business travel.

A form for processing salary expense transfers for UC employees, replacing the previous UCCE Salary Expense Transfer Request form.

Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.

A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.

A form used to formally request the purchase of goods or services within an organization.

Comprehensive instructions for preparing budget forms for a grant proposal, detailing required documentation and form completion process.

Outlines the authority and process for executing business contracts at the university, including routing, approval, and review procedures.

A form for documenting stakeholder discussions and approvals of clinical interventions related to heparin and medical protocols.

Form for documenting and obtaining approval for purchases made without following standard UC Davis and UC ANR purchasing policies.

Procurement solicitation by Washington River Protection Solutions for a Senior Estimator position in support of DOE contract.

A compliance form for educational institutions to confirm adherence to veterans' educational benefits requirements under the Veterans Benefits and Transition Act of 2018.

A comprehensive form for recording customer sales order details, including shipping and pricing information.

Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.

Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.

Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.

A competition entry form for UK businesses seeking to become suppliers for Aldi supermarket, covering company details and product information.

A form used by West Virginia University employees to request vendor payments and document business expenses.

Comprehensive document outlining contract terms, conditions, and provisions for subcontracts and purchase orders related to U.S. Government prime contracts.

A form used by MSU for engaging independent contractors for services with contracts between $2,500 and $25,000, requiring specialized knowledge or experience.

A form for documenting and approving faculty credentials, qualifications, and teaching eligibility at Gwinnett Tech.

Comprehensive budget form for documenting grant expenses across multiple categories and funding sources for a housing and urban development project.

A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.

A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.

Invitation to Bid for installation of a replacement HVAC and dehumidifier pool unit for Wakefield High School

Bidding document for installation of a replacement HVAC and dehumidifier pool unit for Arlington Public Schools

A comprehensive guide explaining the process and key considerations for buying or selling residential property in New Zealand.

Outlines the internal process for departments to request and manage temporary staff through employment agencies.

A comprehensive package of legal forms for lease purchase agreements involving real estate transactions in Maryland.

Form for 4-H Club members to request reimbursement for personal expenses incurred for club activities.

Establishes aspirational goals for awarding contracts to businesses owned by minorities, females, and persons with disabilities.

Policy clarifying requirements and application of supplemental bidder responsibility criteria for engineering and architectural services projects.

Procedure for submitting task order documents and requirements for consultants working with CDOT on non-project specific contracts.

Request for proposals seeking a qualified consultant for the CONRAC (Consolidated Rental Car) project at Raleigh-Durham Airport

A form for employees to request approval and reimbursement for estimated travel and business expenses.

A comprehensive policy governing the procurement of supplies, equipment, and services for the university, ensuring compliance with state statutes and administrative rules.

Official form for research advisor approval of a master's project defense in Diagnostic Genetics and Genomics program.

Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.

Summary of contract amendments and new contracts for various state departments, including human resources services and building maintenance

Detailed guidelines for obtaining and using purchase cards within the Provo City School District, including eligibility, issuance, and spending limits.

Procedure for reviewing and approving contracts and agreements for the Sumner-Bonney Lake School District, outlining the approval process and requirements.

A mandatory form for administrative approval of payments, contracts, and services under USAID agreements.

Form for investors to request additional unit purchases in the Circle Fund, including details about the source of investment funds.

A student senate resolution supporting a change in the segregated funding budget form used by the Student Organization Commission at UW-Eau Claire.

Official form for submitting a pharmacy technician education and training program for approval by the Washington State Pharmacy Quality Assurance Commission.

A formal document used to explain and certify missing transaction documentation for a procurement card purchase.

Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.

Vermont Public Service Board order approving the merger of Verizon and MCI, with specific conditions related to service pricing and market competition.

Request for proposal by Arkansas Department of Human Services for a Juvenile Justice Information System procurement solicitation.

Bid solicitation for psychological services at Conway Human Development Center by Arkansas Department of Human Services

Procedure establishing guidelines for the use of college-issued credit cards for business purchases, ensuring proper financial management and preventing misuse.

Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.

Procedure for implementing and managing a credit card program for business purchases at Rochester Community and Technical College

Addendum document providing vendor questions and answers for a state procurement request related to a case management system

Request for Proposal for Learning Management Software with submission details and vendor questions for Rhode Island state procurement.

Budget form for documenting project costs and funding from the National Endowment for the Humanities for an educational project.

Budget form for a project involving Anne Arundel County Public Schools and Maryland State Archives, detailing project costs and funding sources.

Annual financial report detailing technology infrastructure spending across hardware, software, and IT services for two consecutive fiscal years.

Comprehensive policy for purchasing commodities and services at Bismarck State College, outlining procurement requirements based on purchase price thresholds.

Policy outlining purchasing procedures for a school district, including guidelines for supporting local businesses and targeted small businesses.

Procedure for requesting reimbursement for personal vehicle use on county business, detailing submission requirements and documentation process.

A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for assistance with procurement projects.

Comprehensive guide for procurement and contract management of independent contractors for Mississippi Department of Health Services.

A GAO decision regarding a protest filed by Washington Business Dynamics, LLC challenging a blanket purchase agreement awarded to VPD Government Solutions.

A form documenting the details of a gift card transaction, including recipient information and purchase specifics.

Agenda for the regular meeting of Leyden Community High School District 212 Board of Education, including budget hearing and policy approvals.

A form for businesses to request reimbursement for code book purchases with receipt or returned check documentation.

An audit report examining controls and payment processes for aviation fuel purchases by U.S. military aircrews in Europe during fiscal year 1988.

Detailed budget form for documenting research grant expenses and personnel allocations across various cost categories.

Agenda for a multi-committee meeting discussing budget, contracts, and operational matters for a local government or organization.

A form for Texas A&M University employees to request and obtain approval for external employment outside their primary university role.

Budget input form for a city, capturing financial details, fund names, tax levies, and expenditure information for the fiscal year 2014.

A comprehensive form for requesting and claiming conference and travel expenses for district employees.

A form for contractors to request a waiver of Minority-Owned Business Enterprise (MBE) or Women-Owned Business Enterprise (WBE) participation goals in a procurement process.

Official document modifying a solicitation or contract issued by the U.S. Department of Housing and Urban Development

Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.

Policy detailing travel expense reimbursement guidelines for Board of Directors and Executive Committee members of an organization.

Application form for obtaining institutional review board approval for research involving human subjects at the Fashion Institute of Technology.

Comprehensive checklist of required documentation for filing a Veterans Administration Aid and Attendance benefit claim, including personal, financial, and military records.

Form for purchasing chemicals at New York Institute of Technology, requiring detailed product information and safety documentation.

A comprehensive manual detailing procedures, responsibilities, and guidelines for using purchase cards at Yavapai College.

A purchase order for procurement of goods or services by Texas A&M University - Corpus Christi, including tax exemption details and supplier information.

Purchase order document for Texas A&M University - Corpus Christi, detailing a transaction with OwnBackup Inc and sales tax exemption status.

A purchase order for equipment or services issued by Texas A&M University - Corpus Christi to Superior Trailer Sales Texas LLC.

Official purchase order document for Texas A&M University - Corpus Christi with sales tax exemption details and vendor information.

Budget form for administrative grant funding for courthouse lactation room installations under AB196.

Detailed budget plan for special education funding and expenditures for fiscal year 2019-20 by the California Department of Education.

A form used to approve and document candidate interview lists for academic positions at Michigan State University.

Request for proposal by L.A. Care Health Plan seeking solutions for automated contract creation, implementation, and oversight processes.

Comprehensive guide for handling payments, purchasing procedures, and financial forms for campus community financial operations.

Comprehensive manual outlining procurement and payment processing policies and responsibilities for Florida Atlantic University departments and staff.

A comprehensive form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.

A form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.

A matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.

A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.

A reimbursement form for expense claims by members of the Association of California School Administrators in Santa Clara County Region 8.

A comprehensive form for requesting and approving school-related activities, detailing transportation, facilities, and personnel needs.

Form for correcting, allocating, and transferring actual expense posted transactions within an organization.

Request for Proposal document for selecting a digital magazine publishing agency for the Institute of Actuaries of India.

Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.

An addendum to a municipal construction bid outlining updates to solicitation documents and contractor requirements

Request for Proposal by the Connecticut Department of Administrative Services for managed print services procurement.

A cooperative purchasing solicitation for technology products and services available to government and other entities across the United States.

Official addendum modifying specifications and proposal documents for a public works commission request for proposals on demand response services.

An addendum modifying standard contract terms for goods or services with the Virginia Community College System

An addendum modifying a standard contract form for goods or services with the Virginia Community College System

Detailed budget proposal form for applicants seeking funds from the National Mortgage Settlement program, requiring comprehensive financial documentation.

Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.

A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.

A form for submitting and documenting travel-related expenses for reimbursement by FACT organization.

A standard document for capturing customer order details, pricing, and contact information.

Request for quotation for Adobe Creative Cloud software licenses for Tourism KZN, requiring two licenses for a 12-month period.

A request for quotations for 60 Adobe DC Standard licenses for the SKA organization by the South African Radio Astronomy Observatory.

Solicitation for software services and goods for state procurement by the Office of Information Technology Services

A form for requesting and obtaining approval for professional development activities and associated travel expenses.

Comprehensive guide for increasing, decreasing, and transferring funds across budget categories, projects, and tasks.

Form for authorizing student organization representatives to request checks and manage organizational funds.

Report detailing purchasing exceptions for scientific equipment during May-July 2019 fiscal period.

Instructional document for preparing a small construction services agreement with guidelines for contract preparation and compliance requirements.

A document outlining the requirements and responsibilities for veterans receiving educational benefits at the University of North Carolina at Chapel Hill.

A form used to approve and verify subcontractor or consultant invoices for research projects, requiring Principal Investigator certification and review.

A comprehensive agreement outlining the terms and conditions for purchasing services and products from a contractor by Liberty University.

A legal document outlining the terms of purchase and transfer of a comprehensive collection between a Seller and an Institution.

A cover sheet for documenting and approving contracts, agreements, or grants within the State Center Community College District.

A budget estimation form for cultural affairs projects with line items for various project expenses and donations.

A legal document that outlines the terms and conditions for purchasing and selling real estate property in Alabama.

A legal document used to formally record the terms of a residential real estate transaction between a buyer and seller.

A form for authorized university personnel to order and track alcohol purchases for research, educational, or medicinal purposes.

Form for requesting approval to serve alcohol at a college event, with specific rules and guidelines for alcohol service.

Guidelines for purchasing and serving alcohol at NC State University events, including pre-approval requirements and reimbursement procedures.

A form for documenting and revising budget line items for a fiscal year grant project.

Form for exhibitors to request and certify compliance with AACR exhibit hall regulations and guidelines for booth activities.

A form for University of Iowa student organizations to place Amazon orders using the university's purchase order system with specific accounting and approval requirements.

A form for University of Arizona employees and students to request reimbursement for expenses with detailed payee and receipt information.

A legal document used to modify the terms of an existing Offer to Purchase Agreement for a real estate transaction.

A form used to route and approve independent contractor agreements, memorandums of understanding, and contract amendments within the Berkeley Unified School District.

A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.

Form for requesting a purchase order for items to be acquired by a university department or unit.

Form for mentors to pre-authorize travel funding and approve research-related travel for AMS-Simons grant recipients.

A form used by Argonne National Laboratory to evaluate and approve unlisted electrical equipment for safe operation and installation.

A comprehensive form for evaluating and approving electrical equipment safety and suitability for use at Argonne National Laboratory.

A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.

A legal agreement between the British Council and a supplier for services or goods, detailing terms, conditions, and schedules of engagement.

A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules covering terms, specifications, and charges.

A form for submitting commercial proposals for transport, treatment, and disposal of hazardous and non-hazardous chemicals.

Annual budget form for tracking Phi Delta Theta fraternity chapter expenses and income for an academic term.

Academic form for documenting and obtaining committee signatures for a student's thesis prospectus.

Official guidance document outlining contracting procedures and requirements for the Vermont Agency of Administration.

A form for faculty research mentors to approve and sign a student's thesis prior to submission.

A comprehensive checklist for educators preparing and reviewing AP course syllabi to ensure compliance with College Board requirements.

Form for employees to set up or modify bank account information for expense reimbursement direct deposits at Carnegie Mellon University.

Comprehensive procedures for completing and submitting corporate expense reports for Royal American Management, Inc. and affiliated companies.

A form for collecting donation and auction item details for a non-profit organization's fundraising event.

A form used to establish or revise work orders, detailing project scope, budget, and contractor information.

A form for library patrons to recommend new materials for library purchase and potential holding.

A legal declaration form for confirming no court action has been initiated in a procurement appeal process.

A detailed budget form for program income, funding sources, and expenditures for the Business Growth Accelerator program.

A detailed form for tracking and reporting travel-related expenses including mileage, transportation, meals, and other incidental costs.

Detailed guidelines for First 5 LA grantees on completing budget forms and budget narrative documentation for cost reimbursement agreements.

A form for job applicants to report and request reimbursement for interview-related expenses at Micron Technology.

A form for research project applicants to provide personal and academic details, along with mentor/faculty advisor certification and approval.

A comprehensive approval form for student research projects requiring acknowledgment from student, parent/guardian, adult sponsor, and SRC/IRB chair.

A form for students to propose and obtain approval for an independent study project in advanced economic analysis from a professor and undergraduate director.

A form used by supervisors to approve and document employee expense reimbursements.

A form for approving candidate participation in the Sunshine State Library Leadership Institute for the 2022-2023 year.

A form for initiating and routing contracts and agreements for Savannah State University, requiring multiple levels of approval.

A form used by academic committees to review and approve doctoral dissertation research proposals.

A form for obtaining supervisory committee approval for a student's practicum project proposal.

Guidelines for protocol approval involving biological materials research at Temple University, outlining the roles of various departments and committees.

A document for teachers participating in UCLA's AP Readiness Program, including program commitment and media release consent.

A form for documenting and obtaining approval for travel expenses for spouses and family members accompanying an employee on a business trip.

Comprehensive guide for adding, updating, or inactivating vendor records in the Cardinal system for the Commonwealth of Virginia.

A white paper discussing technology-related terms and conditions for IT procurement contracts in public transit agencies.

A form for documenting and requesting reimbursement for travel-related expenses for Centenary College employees.

A detailed form for tracking and reporting travel, organizational, and miscellaneous expenses for reimbursement.

A guide for university staff on how to order products through the MSC Industrial Supply online purchasing system

A form for documenting and approving purchases exceeding $3,500, including vendor details and justification.

North Carolina state law defining policy and reporting requirements for promoting procurement from small, minority, disabled, and women-owned businesses.

A comprehensive budget form for tracking operational costs, programming, and strategic planning expenses across multiple categories.

A form used by student organizations to request approval for purchasing goods or services through the Associated Student Body finance process.

A form for requesting and purchasing academic articles from the American Society of Criminology

A form for employees to request office supplies from ASC with details on quantities and types of supplies needed.

Form for Cal Poly clubs and organizations to purchase intramural sports leagues with six teams during quarterly periods.

Official form for approving athletic and non-athletic t-shirt designs and apparel for a team or club.

A form used to request purchases for athletic department activities, requiring approval from advisors and athletic directors.

A comprehensive checklist for completing and submitting an athletic travel reimbursement form with detailed instructions for expense documentation.

Order form and instructions for purchasing Hydra Kool Coolers for schools, non-profits, and other establishments with detailed submission requirements.

Form for requesting electronic and information technology purchases to ensure accessibility for students and users in academic settings.

A comprehensive financial worksheet for tracking monthly income, expenses, and financial obligations.

Detailed form for requesting and documenting approval for a conference, including logistical and financial details.

Guidance for states to request repurposing of federal highway earmark funds with specific procedural steps and deadlines.

Instructions for submitting local budget documentation for WIOA Title I funding, including required spreadsheets, narratives, and submission process.

A standard contract template used by the State of Minnesota for soliciting and executing contractual agreements with vendors or service providers.

Instructions for preparing and submitting a bid or proposal for a solicitation, including guidelines for completing the bid/proposal form.

Detailed step-by-step instructions for completing a multi-year budget form and narrative in Excel.

A form for documenting and selecting training providers for youth workforce development programs in Western Oklahoma.

A comprehensive form for employees seeking approval to attend professional events, detailing event specifics, costs, and potential conflicts of interest.

A form for collecting donation details for Wake Christian Academy's benefit auction, used to document and catalog donated items.

Form for collecting donation details for Wake Christian Academy's benefit auction, including donor information and item specifics.

A form for collecting donation details for a school auction fundraising event, including item information and donor details.

Internal form for submitting purchase requests and obtaining procurement approvals at Alfred University.

A comprehensive form for documenting and obtaining approval for official university travel, including trip details and financial information.

A form for employees to claim medical expenses through a Flexible Spending Account with detailed submission instructions.

A vendor response to a state procurement solicitation for a licensure and records management system

Detailed salary range analysis for Copley Hospital staff, including compensation data and benchmarking information for fiscal year 2019.

Local government meeting agenda covering budget, elections, grants, and administrative matters for December 13, 2022.

Comptroller General's decision regarding a contract protest involving a Buy Indian Act set-aside contract for IT infrastructure services.

Government Accountability Office decision regarding a protest of a purchase order award for Enghouse software licenses

A form for faculty members to request pre-approval for professional development activities for merit consideration.

A form for requesting a waiver from the Build America, Buy America Act domestic content procurement preference requirements for U.S. Department of Education grants.

A cooperative blanket purchase agreement between GSA/DHS and a teaming arrangement of BAE Systems and multiple technology contractors to streamline government purchasing.

A reference document for navigating budget management systems and accessing financial information in the Banner system.

A financial document for breaking down project costs, requesting funds, and detailing matching funds sources.

Comprehensive guide outlining procurement methods, purchase authorization, and purchasing processes for university departments.

A request for proposal by the University of Maryland, Baltimore County for Employer of Record Services procurement.

Detailed guidance on budget, costs, and financial requirements for research grant programs in Florida.

Comprehensive guidelines for purchasing, contracting, and fixed asset management within the Nevada System of Higher Education

Denver Public Schools is seeking bids for a maintenance agreement for generators from qualified vendors

Step-by-step instructions for placing and receiving orders through the BearBuy procurement system.

A comprehensive guide to procurement forms and processes for purchasing at UC Berkeley, covering various form types and usage guidelines.

A form for requesting customer-to-customer transfer of Implementation Budget funds with specific transfer and attestation requirements.

A comprehensive form for evaluating and documenting grant proposal details, benefits, costs, and funding parameters.

Report of purchase orders over $25,000 issued without competitive bids between December 2016 and February 2017.

A form for approving and documenting procurement solicitations, including scope, funding, and approval details.

Guidance document explaining how to correctly complete UNICEF's declaration form for bidders, with instructions on interpretation of YES and NO responses.

Proposal document for bidding on a 42' triple axle trailer with specific specifications and requirements for Fall River County.

Document outlining bid submission requirements and guidelines for painting contractors seeking to bid on a project.

Official government procurement document outlining bidding procedures for acquiring procedure design software and hardware.

Bid proposal for purchasing a warehouse forklift for the Siskiyou County Office of Emergency Services

A procurement form for documenting vendor bids and pricing details for a project at Texas A&M University-San Antonio.

A departmental form for requesting and tracking purchases of scientific materials or equipment.

A standardized form for employees to request various types of leave and obtain manager approval.

A form used by the New Mexico State University Department of Chemistry & Biochemistry to request purchasing of scientific or laboratory materials.

Purchase order request form for UCLA Ecology & Evolutionary Biology department for procurement of items or services.

A form for submitting research projects involving human participants to the Institutional Review Board for approval at Blinn College.

A form used by the Grant Compliance Office to review and approve board action items involving contracted services or goods funded by federal dollars.

A comprehensive policy document outlining the requirements and guidelines for contracting activities within the County of Santa Clara.

Comprehensive policy outlining contract provisions and requirements for Santa Clara County agencies and departments.

A form for NAESP board members to request travel authorization, advance funds, and provide trip details for board meetings.

Instructions for completing purchase card transactions and handling pending and flagged transactions in the BOA Works system.

A document outlining the key points and considerations for purchasing a boat, including legal and transactional details.

A form for board members and shareholders to submit expenses for reimbursement, detailing travel and per diem costs.

A comprehensive plan to reduce single-use plastic waste across Department of Interior operations by phasing out plastic products by 2032.

A comprehensive travel request form for academic travel, documenting conference, research, and instructional commitments.

A standard form used by Bowie State University departments to request and authorize purchasing of equipment, supplies, or services.

Comprehensive instructions for submitting travel requests at Bowie State University, detailing pre-approval requirements and documentation process.

A comprehensive workshop detailing the budget development process, fund types, and financial management for a university.

Document describing procedures for modifying budgets through fund transfers, increases, and decreases across projects and categories.

A utility billing program that averages monthly utility charges to provide consistent monthly payments for residential customers.

A detailed budget application form for requesting funds from the National Endowment for the Arts, documenting project income and expenses.

A form for transferring budgets or expenses within an educational institution's financial system.

A form for establishing original or newly awarded budgets across multiple expense categories with multiple signature approvals.

Comprehensive guidelines for preparing and completing a set of budget forms for grant proposal submissions.

A financial aid form for students to document academic expenses and funding sources for potential student loan borrowing.

A budget form for individual financial contributions with guidance from religious leadership about charitable giving and spiritual accountability.