P Card Purchase Form

A contract defining terms for strategic partner referral services and compensation for referral transactions by December 15, 2023.

Official document detailing an offer for shares and warrants of Top Global Limited by Oei Siu Hoa @ Sukmawati Widjaja

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.

Policy establishing system-wide requirements for administering and accounting for loans between University of Arkansas System institutions and funds.

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

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 employees to set up, modify, or cancel direct deposit bank account information for payroll processing.

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

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.

Policy governing employee expense reimbursement, advancement, and purchase order procedures for the South Eastern Special Education District.

A detailed policy governing employee travel, meal, and lodging expense reimbursement, including guidelines for advancements and documentation requirements.

A form to cancel direct deposit accounts with the Navajo Nation Payroll Department.

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

Form for employees to set up or modify direct deposit payroll information across multiple financial institutions.

Official meeting minutes documenting a Mecklenburg County Board of Commissioners session discussing Qualified School Construction Bonds.

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.

NYU course syllabus exploring microfinance investment strategies, deal structuring, and financing methods for microfinance institutions.

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.

Detailed explanation of the USDA Working Capital Fund, its purpose, and functional service categories established in 1944.

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

A form for requesting reimbursement for personal cell phone usage by employees.

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.

Comprehensive overview of unincorporated business legal structures including Sole Trader, Unincorporated Association, and Partnership.

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

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

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 legal document detailing the terms and conditions for purchasing a restaurant business, including assets, purchase price, and closing procedures.

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 template document for outlining preliminary agreement terms between two parties in a potential business transaction or sale.

Guidelines for electronic funds transfer and direct deposit for US Army Corps of Engineers employees, contractors, and vendors.

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 comprehensive credit application form for businesses seeking trade credit from Pacific Supply, detailing financial and contact information.

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

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 confidential loan application form for youth enterprises seeking order finance through the Youth Enterprise Revolving Fund

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.

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.

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

Authorization form for parents to pay school tuition through ACH bank account collections for Presbyterian School

A credit application form for obtaining rentals, products, and services from Ahern Rentals, Inc. (ARI)

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

Detailed instructions for handling various collection and payment methods for Rural Development (RD) programs.

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

A submission form for commercial real estate deals to be evaluated for recognition or awards, requiring detailed transaction information and participant details.

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 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.

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.

Legislative bills defining duties and services for real estate brokers and salespeople, including agency relationship requirements and service provision agreements.

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.

A comprehensive guide explaining home equity lines of credit, their features, costs, and considerations for consumers.

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

A comprehensive consumer guide explaining home equity lines of credit, their features, costs, and considerations for potential borrowers.

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 comprehensive form for submitting real estate transaction details for potential Deal of the Year recognition.

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

A comprehensive guide explaining home equity lines of credit, their features, costs, and important considerations for consumers.

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

A comprehensive manual outlining construction procedures, documentation, and requirements for architects working with the Pennsylvania Housing Finance Agency.

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

Application form for internship opportunities at Marwood Group in healthcare and finance consulting with positions in New York and Washington D.C. offices.

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 comprehensive order form for purchasing business checks, check accessories, and customization options.

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 for requesting credit card balance transfers between multiple creditors

A financial form allowing members to request balance transfers between credit card and retail accounts

Application form for internship opportunities at Marwood Group in healthcare and financial consulting

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

Filing deadlines and requirements for candidates and controlled committees for the November 3, 2020 city election.

Corporate circular regarding disposal of interest and notice of extraordinary general meeting for Tian Ge Interactive Holdings Limited.

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 legal document outlining confidentiality terms for a potential business transaction during a Chapter 11 bankruptcy proceeding.

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

A form for employees to authorize automatic deposit of payroll funds into one or two bank accounts at Antioch University.

A form for requesting balance transfers between credit card and retail accounts, allowing multiple transfer entries.

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

Comprehensive overview of environmental, social, and governance (ESG) legislative framework in Argentina, covering primary and secondary legislation related to corporate and financial practices.

Form for requesting a waiver for maximum per unit total development costs for housing projects in Georgia.

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.

A form for submitting warranty claims for air conditioning units, parts, and equipment by technicians or contractors.

A document allowing employees to authorize direct deposit of wages and provide banking details for payroll processing.

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.

Annual request for financial institutions to qualify as municipal depositories for the City of Chicago, focusing on supporting financially weaker communities.

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

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

A financial document used by East Stroudsburg University Foundation for requesting and processing athletic department checks.

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

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

Formal document for shareholders to accept and transfer shares in a voluntary unconditional general offer by PrimePartners Corporate Finance for AMOS Group Limited.

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 for submitting financial contributions to the Presbytery of Carlisle, including per capita, shared giving, and designated project donations.

A form for authorizing credit card payments for the Department of Planning, used to collect payment details and provide payment authorization.

A form for processing credit card payments for the Nebraska State Fair using VISA or MasterCard.

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 municipal document for organizations seeking property tax exemption in the City of North Vancouver for the year 2025.

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 technical report examining mortgage contract compliance and consumer protections in Egypt, with proposed legislative amendments to the real estate finance industry.

An analysis of changes in commercial real estate finance over two decades, examining regulatory impacts and industry evolution.

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.

A structured document for documenting employee performance issues, corrective actions, and disciplinary consequences.

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.

Academic audit worksheet for Bachelor of Science in Finance degree program, detailing required courses and credit requirements.

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

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.

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.

A comprehensive form for requesting prior authorization for medical imaging studies including CT, MRI, CTA, and MRA scans.

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)

A form for employees to acknowledge understanding of corporate purchasing card policy and procedures.

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.

Guidelines for completing a 312 requisition form for purchases in the Chemistry Department's stockroom.

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.

Request for proposal document outlining key personnel requirements for a systems integration project at Colorado Mesa University.

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

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

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.

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.

Form for registering vendors to receive electronic payments from the County of San Bernardino via direct deposit.

Official form for submitting purchase order requests and reimbursement claims for Knightsen Elementary School District

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 comprehensive form for ordering title services for real estate transactions in Illinois.

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

Form for requesting exemption from electronic funds transfer payments by providing specific justification to the Federal Aviation Administration.

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

Procedure for processing employee direct deposit forms, including enrollment, changes, and verification steps.

A comprehensive loan application form for Pag-IBIG members seeking housing or non-housing related loans.

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

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

Comprehensive policy document outlining direct deposit procedures, mandates, and administration for Virginia state employees.

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.

A comprehensive collection of printable auto loan application forms from various financial institutions and sources.

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

Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.

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

Legal document establishing confidentiality terms for accessing business sale information through a business broker.

A form used to request cancellation of a check and specify reissue or stop payment actions for accounts payable or payroll purposes.

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

A form for requesting fund transfers by commercial, non-commercial, and third-party organizations through the United Nations payment system.

A comprehensive financial reporting document for committees and parties detailing campaign contributions and expenditures.

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

Form for authorizing direct deposit of retirement payments for Sacramento County Employees' Retirement System members.

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 legal form allowing clients to waive a real estate licensee's statutory duty to present all offers in a real estate transaction.

Patent describing a method for internet billing processes and systems.

A comprehensive guide explaining how to request a mortgage payoff statement and what information is typically included in such a document.

A standardized form used by lenders to collect borrower information for mortgage loan applications, ensuring fair lending practices.

A legal document outlining the terms and conditions for real estate transactions in Texas, including property sale details, signatures, and payment expectations.

A loan agreement between Kali LLC (Arrow Funding Group) and a borrower for a $500 installment loan with high interest rates.

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.

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.

Form for transferring Health Savings Account funds from Optum Bank to NueSynergy HSA.

A document related to modifications in real estate transactions and contract amendments in Texas.

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.

A nomination form for achieving Fellowship status with the Chartered Institute of Bankers of Nigeria, outlining criteria, benefits, and expectations for professional recognition.

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.

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

A flexible online template for submitting and reviewing capital expenditure requests with customizable features and integration capabilities.

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

Request for proposal by City of Antioch for a hosted interactive voice response system for utility billing payments.

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

A form for canceling recurring account-to-account (A2A) payments at Pheple Federal Credit Union.

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.

Financial terms and conditions for student enrollment and tuition payment at Andrews Academy for the 2022-2023 school year.

A financial agreement outlining tuition charges, payment terms, and enrollment conditions for Andrews Academy students for the 2024-2025 school year.

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.

Form for making voluntary political contributions to the American Bankers Association's political action committee (PAC)

An enterprise-wide e-commerce solution for establishing online storefronts and compliant payment systems within Lamar University.

Comprehensive guide detailing accepted payment methods for student fees at the American University of Sharjah.

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

A credit application form for businesses seeking to establish a credit account with Guhring Pty Ltd, including contact and payment terms information.

A comprehensive credit application form for businesses seeking to establish a trade credit account with SITECH Construction Systems Pty Ltd.

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

A form used for researching and documenting financial activity within an organization, with specific instructions for submission and processing.

A form used to manage purchasing card accounts, including changes to card details, limits, and cardholder information.

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

Memo detailing accounts payable procedures and updates for Alabama state finance departments, effective October 1, 2009.

A form used for billing goods and services between different departments within North Dakota State University.

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.

Application form for businesses to obtain Nontaxable Transaction Certificates in New Mexico for tax purposes.

Form for authorizing electronic fund transfers between financial accounts at F&A Federal Credit Union and other financial institutions.

A form for authorizing electronic payments via Automated Clearing House (ACH) with banking details and vendor information.

A form for vendors to establish, change, or cancel direct deposit payment methods with the University of San Diego's Accounts Payable office.

A form to request cancellation of automated clearing house transactions at Intrepid Credit Union

A form allowing church members to set up automatic monthly financial contributions via bank draft.

A form used to authorize electronic payment transfers and provide vendor banking information for direct deposit.

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 credit application form for businesses seeking credit facilities with the Acrow Group of Companies.

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

Guidance for school districts on obtaining parental consent for ACT testing and educational services for students under 18 years old.

Guidance for Kentucky school districts on obtaining parental consent for ACT test-related services for students under 18 years old.

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.

Guidelines for accepting and processing donations and contributions within the City of San Antonio municipal government.

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

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.

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 employees to set up direct deposit of their paycheck through ADP payroll services.

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

Legal document ordering an employer to withhold a portion of an employee's wages to satisfy a court judgment.

A form used by Reed Insurance to document policy transaction details, billing information, and payment verification.

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

A comprehensive report examining public complaints and systemic issues within the Accountant General of Pakistan Revenues (AGPR) office.

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

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

A comprehensive form for businesses applying for a credit account with AirBench Ltd, requiring company and bank details.

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

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

Official form for tracking and reporting alligator parts transactions between hunters, farmers, and dealers in Louisiana.

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

A form used by the University of Florida to specify alternative methods for receiving vendor payments via check, either through mail or pickup.

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 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.

Legal contract defining terms for using Authorize.Net's payment gateway transaction services for merchants in North America.

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.

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

A form for requesting direct payments to vendors or reimbursements for student organization expenses and purchases.

A comprehensive credit application form for businesses seeking credit from Westcon International Limited, collecting company and key personnel details.

A form for setting up direct deposit for expense reimbursements at Samford University with banking details and compliance acknowledgment.

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 requesting international wire transfer payments with detailed beneficiary and banking information.

A form used to document and track disciplinary actions for interns in an academic or professional setting.

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

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.

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

A credit application form for businesses seeking commercial credit from Apex Building Products (QLD) Pty Ltd.

A form for businesses to apply for a low-value commercial credit account with credit terms and trading conditions.

Form for reporting online contribution mechanisms and merchant account changes for campaign finance disclosure.

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

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 form used to request international wire transfers with payee and banking details for University of California, Irvine financial transactions.

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 allowing buyers and sellers to waive property disclosure statement and insurance claims history report in a real estate transaction.

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

A comprehensive policy and procedure document outlining credit application and management processes for Arrow Electronics.

Document describing types of sponsor invoices and their generation process in Oracle Grants Management module.

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

A financial form used for processing vendor purchases and transactions for a school or organization's accounting purposes.

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

A form for students to request reimbursement for school-related expenses with itemized receipts and signatures.

A financial document used by La Center High School for purchasing or reimbursement requests through the Associated Student Body (ASB) account.

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

Policy document governing travel guidelines for ASI staff and student employees at California State University San Marcos.

A form for requesting financial reimbursement from the ASMS Parent Club for approved expenses.

A form for submitting reimbursement requests for campus assembly expenses with detailed financial tracking.

A form for facilities to declare their exclusive Group Purchasing Organization for contract eligibility with AstraZeneca Pharmaceuticals LP.

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

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

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

A credit application form for establishing credit facilities with the Bunbury-Harvey Regional Council, detailing payment terms and conditions.

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

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

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.

Form for residents to cancel automatic rent withdrawal payments with the Minneapolis Public Housing Authority.

A form authorizing automatic monthly withdrawals for payment to the City of Bowling Green from a personal bank account.

A credit application form for business credit with Atlantic Window & Door, outlining credit terms, payment conditions, and authorization for credit investigation.

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

A tax form used to claim exemption from Arizona Transaction Privilege Tax for specific transactions or entities.

Business credit application form for establishing commercial credit with Aztec Products in Montgomeryville, PA.

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

A comprehensive form for businesses to apply for credit by providing company, contact, and financial information.

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 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.

Internal form for requesting non-position-related funding for special projects, contracts, or emergencies.

A form for transferring credit card balances to Dow Credit Union Visa, designed to help members consolidate and potentially lower monthly payments.

A comprehensive overview of bankruptcy process, eligibility, and implications for individuals with significant debt in Ireland.

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

A comprehensive credit application form for businesses seeking to establish a credit account with Barnsco, Inc.

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 comprehensive loan application form for collecting personal financial and employment information from prospective loan applicants.

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

A form for county board, committee, and commission members to request reimbursement for transportation and dependent care expenses related to meetings.

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

A comprehensive form for businesses to apply for a credit account with Britanic Cabling Production.

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.

Loan agreement between the International Bank for Reconstruction and Development and Power Grid Corporation of India Limited for a system development project.

Form for employees to set up direct deposit for benefits reimbursements with bank account details and authorization.

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 legislative bill to implement budget measures, strengthen financial provisions, and amend multiple acts related to various sectors.

A form for customers to report billing errors or unauthorized charges on their credit card statement.

Form for requesting payment and invoicing for research-related expenses from a funding organization.

A form for cardholders to dispute or inquire about charges on their credit card statement within 60 days of billing.

A quality improvement team charter focusing on improving purchase requisition and purchase order processes for the Portage County Combined General Health District.

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

A form for employees to request reimbursement for small business expenses not exceeding $50 per day.

A form authorizing The Viva Center to charge credit card for services with pre-approved billing parameters.

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 processing loan discharge requests with detailed instructions and conditions for Bluestone Mortgages customers.

A comprehensive loan application form for teachers in Belize, covering personal details, employment information, and loan purpose

Monthly board meeting agenda for Illinois Eastern Community Colleges, detailing discussion points and approval items.

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.