Purchasing Card (P Card) Procedure

Comprehensive listing of procurement-related forms and their sections for bidding and contracting purposes.

Policy outlining guidelines for employee expense reimbursement for travel and business-related expenses at the college.

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.

A comprehensive consent form for collecting and using personal and credit information by Loan Barn Pty Ltd for loan processing purposes.

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.

Comprehensive chapter detailing regulations for liquor purchases, sales, and related transactions across various contexts.

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

A form used by faculty and staff to request authorization and submit details for a potential grant project 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 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.

Comprehensive regulations governing credit procedures, issuance, and management in casino settings.

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.

A form for documenting and calculating travel-related expenses for an employee attending a professional conference.

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.

A registration form for children's summer program collecting contact and emergency information at Carroll College.

A comprehensive guide addressing common questions about internship credits, requirements, and process for students.

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.

Legal judgment regarding a credit application and suretyship dispute between Tshepe and Rustia Feed (Pty) Ltd involving a credit agreement and personal suretyship.

Procedure outlining campus traffic and parking rules, regulations, and permit issuance for students, faculty, and visitors.

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

Instructions for accessing 1098-T tax form for students through MyDelta portal and explanation of reporting changes for tax year 2018.

A comprehensive guide outlining the process, responsibilities, and expectations for conducting annual employee performance reviews within an organization.

A voluntary survey by the Office for National Statistics to understand how businesses operate and their performance drivers.

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

A comprehensive form for students to discuss academic challenges, performance, and improvement strategies with academic advisors.

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.

Screening criteria for loan applicants at AGLEND, detailing eligibility requirements for agricultural lending.

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.

Policy outlining payment requirements and financial arrangements for Flight Lab courses at Reedley College, specifically addressing flight training fees and registration procedures.

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

A comprehensive evaluation form for assessing an employee's job performance, skills, productivity, and potential areas of improvement.

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 healthcare providers to enroll or update their Electronic Data Interchange (EDI) submitter credentials for claims submission and processing.

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.

Form for listing emergency contact individuals for a building or office space in case of emergencies.

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

A form for requesting balance transfers from multiple creditors to a Great Lakes Credit Union Visa credit card account.

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 outlining parent/guardian responsibilities and policies for students participating in dual enrollment at Coastal Alabama Community College.

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

A form for submitting warranty claims for vehicle parts and labor to Buyers Products Co.

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

Merit-based financial award for students interested in journalism, offering scholarships ranging from $500 to $1500 for qualified students pursuing journalism or media activities.

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.

A hotel reservation booking form for Novotel Toulouse Centre with booking and cancellation policies.

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

A comprehensive form for students requesting federal direct student loans for the 2019-2020 academic year.

A form for students seeking to waive the CSS Profile application requirement for a noncustodial parent in specific circumstances.

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 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.

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.

Comprehensive document detailing academic regulations, student forms, and institutional documentation for Montgomery College.

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.

Annual report highlighting curriculum developments, online learning expansion, and accreditation compliance for Palm Beach State College.

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 guide for Tufts alumni volunteers participating in university admissions outreach and recruitment activities.

A comprehensive form for documenting and tracking ongoing research or development projects at the United Nations University.

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

Minutes documenting the Tarrant County College District Board of Trustees meeting, including presentations and reports.

A comprehensive medical form for students in the North Carolina Community College System, requiring medical history, physical examination, and immunization documentation.

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

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

A comprehensive loan application form for businesses seeking financial assistance from West Bengal Financial Corporation.

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

A comprehensive management agreement outlining terms for the operation, maintenance, and improvement of Playland Park by a management entity.

Application guidelines and requirements for becoming a Resident Assistant at Cooper Union for the 2015-2016 academic year.

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.

Comprehensive guide for students applying for graduation, detailing requirements, process, and important steps to complete degree requirements.

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.

A form for Brevard College students to update their contact and address information in the college's system.

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.

Proposed amendments to Regulation B to provide creditors more flexibility in collecting and retaining ethnicity, sex, and race information for mortgage applicants.

An executive summary of a Consumer Financial Protection Bureau final rule amending Regulation B to provide creditors flexibility in compliance with credit opportunity regulations.

Annual institutional report for Skagit Valley College submitted to the Northwest Commission on Colleges and Universities.

Legal agreement between a property owner and Fayette County regarding construction and maintenance of stormwater management facilities.

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

A comprehensive credit application form for businesses seeking to establish credit terms with a company

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.

Comprehensive guide explaining home equity lines of credit, their features, costs, and potential risks for consumers.

Minutes from Valencia College's Curriculum Committee meeting documenting course modifications and committee proceedings.

A comprehensive form for documenting, analyzing, and managing organizational risks across various dimensions.

A form for students to request cancellation of all or part of their financial aid for a specific academic term or year.

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.

Form for students to report anticipated outside scholarships to Central College's Financial Aid Office for proper account application.

Form for registering a vehicle at Asheville-Buncombe Technical Community College for students and staff.

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

Comprehensive guide for veterans seeking educational benefits and support services at Grossmont College.

A form for students to appeal their academic progress status and request continued financial aid eligibility by explaining extenuating circumstances.

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

Comprehensive instructions for conducting annual employee performance reviews for ONE employees with detailed guidance on form completion and process.

A comprehensive overview of college administrative policies, staff assignments, travel procedures, and funding resources for faculty.

Document summarizing substantive editorial and curriculum changes for Valencia College's 2020-2021 academic catalog.

A document for verifying citizenship and immigration status for financial aid purposes at College of the Canyons.

Guide explaining student dependency status for financial aid and conditions for requesting a dependency override.

A form for students seeking to be considered financially independent from their parents for financial aid purposes.

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

A formal document outlining the step-by-step process for addressing student disciplinary violations and resolution procedures at a college.

A form for U.S. military personnel, spouses, and dependents to request resident tuition rates at Odessa College based on military status.

A comprehensive credit application form for businesses seeking to establish a credit account with EDW C. Levy Co.

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

Guide for Las Positas College students to apply for scholarships through the Academic Works Application system, explaining eligibility, application process, and required documents.

Form for exhibitors to provide credit card details and shipping instructions for event services at Von Braun Center.

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 document for verifying citizenship and immigration status for financial aid purposes at College of the Canyons.

A form for students seeking a dependency override for financial aid purposes, detailing circumstances where parental information may not be available.

A form for students seeking to be considered financially independent for financial aid purposes when unable to obtain parental information.

A comprehensive guide for students detailing academic pathways, admission processes, and college programs at Los Angeles City College.

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

A form used by Bluefield College to verify a student's high school completion status and identity for federal financial aid purposes.

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.

A form for terminating a housing contract with College Houses, outlining cancellation fees and conditions for contract termination.

Credit application form for establishing business account and payment terms with Matthew Kibble Transport Ltd.

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

Loan application form for obtaining a holiday-specific financial advance with contact and signature sections.

An application form for students seeking internship opportunities at the Center for Italian Studies at Stony Brook University.

Scholarship application for high school seniors interested in agricultural studies, offering two $2,000 awards

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

A comprehensive form for submitting annual compliance documents for Municipal Separate Storm Sewer System (MS4) permit requirements.

Official form for requesting tax refunds or credits from the Washington State Department of Revenue for overpaid taxes, penalties, or interest.

A credit application document for Central Farm Service cooperative, providing details about the organization and application process.

A standardized form for conducting safety inspections with spaces to document inspection details, findings, and follow-up actions.

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.

Form for requesting transfer of credit card balances from multiple creditors to a new account.

A form for students seeking to be considered independent for financial aid purposes due to unique family circumstances.

A form for students seeking a dependency override for financial aid purposes, documenting unique family circumstances that prevent obtaining parental information.

A comprehensive overview of Los Angeles City College's nine academic and career pathways for students exploring different fields of study.

A form for students to request financial aid for the summer quarter at Shoreline Community College, detailing enrollment plans and program information.

Form for students to voluntarily decline financial aid at Barstow Community College, including Pell Grant and other aid for specified semesters.

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

Scholarship application for healthcare education students in the Lake Chelan Valley, administered by the Lake Chelan Health & Wellness Foundation.

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.

Form for verifying volunteer hours for applicants to Lane Community College Nursing Program using a supervised community service verification process.

Scholarship application for high school seniors interested in agricultural or service-related studies, offering two $2,000 awards.

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.

Comprehensive scholarship application form collecting personal, educational, and organizational membership details for potential scholarship recipients.

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

A form for students seeking to be considered financially independent for financial aid purposes, documenting unique family circumstances that prevent obtaining parental information.

Form for students to cancel or decline federal direct student loans awarded by Middlesex College for the 2023-24 academic year.

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

Form for students to appeal academic progress status and request continued financial aid eligibility by explaining extenuating circumstances.

Application for scholarship for students whose parents are Columbus City Schools teachers, requiring specific membership and academic criteria.

A form for students seeking to be considered financially independent for federal student aid purposes by demonstrating extenuating circumstances.

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 comprehensive credit application form for businesses seeking credit with Raritan Group, requiring detailed company and financial information.

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

A comprehensive form for businesses to apply for credit with detailed company and personal information requirements.

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

Registration form for students participating in College Credit Plus program, allowing high school students to earn college credits.

Application form for children of Columbus City Schools teachers to receive a scholarship for college attendance.

Form for students to cancel or decline previously awarded Federal Direct Student Loans at Middlesex College for the 2024-25 academic year.

Form for students to document external scholarships and grants received for the 2024-2025 academic year at Wisconsin Lutheran College.

A form for students to request re-evaluation of financial aid eligibility due to changes in income or family circumstances.

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

A form for students to request financial aid reconsideration due to significant changes in family financial situation or extenuating circumstances.

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

A form used by students to officially declare or change their academic major at Colorado College.

Form for students to officially declare a thematic minor at Colorado College, requiring advisor approvals and course details.

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.

Legal consent form for parents/guardians to authorize children's participation in summer youth programs at Clark State College, acknowledging risks and liability waivers.

A scholarship opportunity for Jersey Shore Area High School graduating seniors pursuing healthcare-related college programs with awards of $1000 for one four-year and one two-year program recipient.

Volunteer application form for high school students interested in assisting with Merced College's summer youth program

A form for students to document their prerequisite science and general education courses for allied health and nursing program admission.

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.

Form for employees to request and document travel expenses and reimbursement for conference or training activities.

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.

Comprehensive form for students to apply for graduation, covering personal, financial, academic, and placement requirements.

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.

A comprehensive survey and audit form for businesses to assess their waste management practices and potential for waste minimization.

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.

Form for requesting permission to serve alcoholic beverages at an event at Barton Community College

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

Scholarship application for students whose parent or guardian died in the line of duty as a public safety officer.

A comprehensive medical form required for students to provide health information and undergo physical examination prior to campus arrival.

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

A form for students to report external scholarships and awards that will impact their financial aid package at Macalester College.

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

A comprehensive student registration form for course enrollment at Berkshire Community College, collecting personal and statistical information.

Establishes requirements and responsibilities for managing debt programs within The Texas A&M University System.

Establishes requirements and responsibilities for debt program management for The Texas A&M University System and its members.

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 students to report outside scholarships or changes to existing scholarship information to the Office of Financial Aid.

Application for age or disability-based reimbursement with detailed eligibility requirements for tax years 2022 and 2023.

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.

Application for tuition waiver categories at Cape Cod Community College for eligible students including veterans, seniors, and other special categories.

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

A form allowing students to voluntarily cancel their federal grant awards for the 2024-2025 academic year at North Central State College.

Form for collecting detailed household information for financial aid purposes at Macalester College.

A form for students to report external scholarships and awards to Macalester College's Financial Aid Office for financial aid package adjustment.

A form for students to report outside scholarships or changes to existing scholarship information to the Office of Financial Aid.

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

Application form for San Diego State University's Educational Opportunity Program (EOP) Summer Bridge residential program for incoming students

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

Establishes criteria and process for reservation and use of PCC vans by authorized employees for official college 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 legal presentation discussing lien priority issues for lenders under Wisconsin and federal law, exploring potential risks in credit and lending scenarios.

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

Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.

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.

Monthly report of rental, service, and professional agreements approved by college presidents and chancellor

A comprehensive performance evaluation template for assessing the performance of an executive director or chief executive officer in a professional association.

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.

Report of approved professional services, software license, and maintenance agreements for Community College District No. 508

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.

Policy outlining the management, recruitment, and role of volunteers within the San Diego Community College District Police Department.

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.

Policy outlining the management, roles, and responsibilities of volunteers within the CSU Police Department in San Luis Obispo.

Application form for high school students participating in the Community College of Philadelphia's Advanced College Experience summer program

Comprehensive collection of human resources forms for Cerritos College employees covering various administrative and personnel processes.

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

An evaluation form for students to assess the college's performance across various infrastructure and service parameters.

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 legal form allowing third-party credit card payment for legal services with specific authorization and waiver provisions.

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.

Guidelines for admitting students into college programs, evaluating transcripts, and course placement.

A form for documenting volunteer details, assignment terms, and consent for volunteers at Lake Superior College.

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 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.

Procedure for conducting performance evaluations for full-time and part-time employees at Oconee Fall Line Technical College, including goals, frequency, and purpose of evaluations.

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

Comprehensive pre-license training course covering essential topics for managing brokers in real estate, including licensing, operations, ethics, and management.

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

HUD handbook providing guidelines for lending institutions on credit application, investigation, and approval processes for insurance-backed loans.

Official amendment to a development credit agreement between the Republic of Honduras and the International Development Association for the PROFUTURO project.

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.

Guidelines and process for obtaining reimbursement for authorized travel expenses within the Kern Community College District.

A form for tenants to request repairs or maintenance services for a rental property with authorization for property manager entry.

Form for collecting emergency contact details for property unit owners during potential hurricane evacuations.

Detailed form providing loan terms and conditions for a cash loan from Ducatos Sp. z o.o.

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

A comprehensive guide for supervisors on conducting effective performance reviews, including preparation, scheduling, and evaluation techniques.

Official Department of Defense instruction providing policy and procedures for managing and accounting for DoD equipment and accountable property.

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.

A worksheet for calculating escrow account credits for families participating in the HUD Family Self-Sufficiency program.

Comparison document detailing minimum internal control standards for gaming credit lines by the National Indian Gaming Commission.

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

Detailed procedures for vacation leave accrual and usage for employees at Owens Community College.

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.

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 dual enrollment students at Gwinnett Technical College to borrow and return textbooks for approved courses.

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

Proposal to introduce a temporary performance review template and mandate mid-year and end-of-year reviews for managers

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

A form for students to register vehicles for campus parking and residence life parking permits at Dodge City Community College.

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

Procedure outlining the administrative actions and guidelines for recruitment and employment of college staff and faculty.

A manual outlining methodology for securing and maintaining stormwater utility rate credits for properties in the City of Perry.

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 comprehensive form for businesses seeking credit terms and establishing a financial relationship with a vendor or service provider.

Patent describing a method for internet billing processes and systems.

A comprehensive form for businesses to apply for credit with financial details and references.

Policy outlining guidelines for travel expense reimbursement for faculty, staff, administrators, students, and non-employees traveling on behalf of the College.

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

Form for collecting athletic student emergency contact details and health insurance information at Allegany College of Maryland.

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

A form for students to request auditing a course without earning credit or grade points, with special provisions for senior citizens.

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

A form for documenting workplace safety hazards, their severity, and corrective actions.

Step-by-step process for students to order textbooks online through the college bookstore website.

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.

A form for students to submit appeals and feedback to the Student Services Appeals Committee regarding course-related issues such as refunds, withdrawals, or grade concerns.

A formal procedure for students to request a grade change through a multi-step appeal process involving faculty, academic leadership, and a student services committee.

Comprehensive checklist for submitting Texas State Technical College financial aid application documents for the 2021-2022 academic year.

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

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.

Official form for documenting security incidents at the Mississippi State Department of Health's Office of Health Informatics.

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 resolution awarding a credit card services contract to The Connecticut Bank and Trust Company for Connecticut State University's Educational Extension Program.

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.

Certification form for project owners and management agents in multifamily housing projects, detailing management agreements and fee structures.

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 template employment contract defining the terms and conditions for a General Director's appointment in an Open Joint Stock Company.

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.

A form for students to request a review or appeal of an academic grade at the College of Central Florida.

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

A form for adding, dropping, auditing, or withdrawing from credit courses at Anne Arundel Community College

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.

A document outlining eligibility rules and requirements for students receiving A+ educational funding benefits at East Central College.

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 form for students seeking to transfer into the nursing program at Virginia Western Community College, requiring detailed information and review of program policies.

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.

A document outlining tuition exemption requirements for veterans and their dependents at College of the Siskiyous under the Veterans Access, Choice, and Accountability Act.

An addendum to an existing partnership agreement between Los Angeles Unified School District and Los Angeles Community College District to facilitate college and career access pathways.

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.

A comprehensive guide outlining accessibility services, accommodations, and support for students with disabilities at Trocaire College.