HISTORY ORDER FORM

A comprehensive agreement outlining the terms, conditions, and membership requirements for AlumniFi accounts with Michigan State University Federal Credit Union.

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

Updated incident reporting form by Arizona Department of Economic Security's Division of Developmental Disabilities, implementing changes based on House Bill 2865.

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.

Dixon Hughes Goodman LLP provides comments on PCAOB's proposed rules for disclosing audit participants on a new form.

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.

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

Instructions for completing a price proposal form for a service delivery solicitation, detailing requirements for unit pricing and calculations.

A fax order form for purchasing jewelry and precious metal items from a supplier.

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.

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

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

Application form for post-graduate study on Nano-Satellite Technologies, offering master's and doctoral fellowships through the UN/Japan program.

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

Comprehensive collection of financial and accounting forms used for various administrative and financial transactions and record-keeping.

A comprehensive manual outlining fiscal and operational policies for East Georgia State College's business operations.

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

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

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

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

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

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

A financial form for quickly reconciling bank account balances and tracking annual income and expenses.

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.

Form for opening a new account with a messenger delivery service for package and document transportation.

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

A comprehensive guide for vendors participating in the Women, Infants, and Children (WIC) nutrition program, detailing food purchasing requirements, transaction processing, and compliance guidelines.

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

Insurance form for professional service providers working with the Texas Department of Transportation (TxDOT)

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

A contract between a food vendor and the South Dakota Department of Health for participation in the Women, Infants, and Children (WIC) supplemental nutrition program.

A form for establishing or updating direct deposit banking information for State Teachers Retirement System of Ohio benefits

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

A form for changing billing options for eHawaii.gov subscriber accounts, including electronic fund transfer, manual payments, and credit card options.

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

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

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

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

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

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

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

A detailed policy document defining asset classification, capitalization rules, and guidelines for equipment purchases for the Tulare Local Health Care District.

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.

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

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

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

A service order form for medical device repair and exchange, specifically for hearing devices.

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 master agreement for deposit and COD accounts with specific policies for firearm shipping services by Independent Studio Services, LLC.

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

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

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

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

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

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

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

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

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

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

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

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

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

Registration form for annual professional tax and accounting conference with installment payment option

A comprehensive financial audit document for New Jersey PTA local units to review and document their fiscal year financial activities.

Official agreement for vendors to participate in the Utah WIC Program for federal fiscal years 2016-2018.

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

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

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

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

A form for ordering electrical services and internet access for event exhibitors at the Sands Bethlehem Event Center.

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

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

Order form for purchasing American Legion emblems and merchandise via mail, phone, or internet

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

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

Meal ordering guidelines and policy information for FIRST Robotics Regional Competitions at the DECC in Duluth, Minnesota.

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.

Order form for purchasing Stephen F. Austin State University homecoming t-shirts by department or individual.

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

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

Order form for purchasing American Legion merchandise with shipping and payment details.

Order form for purchasing American Legion merchandise with shipping and payment details.

Order form for purchasing 4-H club t-shirts with pricing for various adult and youth sizes.

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

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

A comprehensive checklist for individuals preparing their tax documents with Brangham & Associates, Inc. for the 2020 tax year.

Guidelines and instructions for meal ordering during FIRST Robotics Regional Competitions at the DECC in Duluth, Minnesota

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

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.

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

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

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

Bi-weekly grocery ordering service with options for delivery or pick-up of selected items from a predefined list.

Comprehensive guidelines for food and beverage vendors at the Oklahoma City Convention Center, covering catering exclusivity, pricing, licensing, and health requirements.

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

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

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

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

Comprehensive guidelines for county financial reporting, detailing key requirements and reporting standards for financial transactions.

Comprehensive guidelines for preparing city financial transaction reports, detailing specific reporting requirements and best practices.

Mail-in order form for purchasing lead-free ammunition from Bass Pro Shops/Cabela's with restrictions for Utah Division of Wildlife Resources coupon holders.

Form for ordering and shipping graduation regalia for students at the University of Scranton.

Order form for purchasing American Legion merchandise and uniform caps with shipping and payment details.

Order form for purchasing journal volumes from Annual Reviews with shipping and payment options.

Order form for electrical service at the OKC Fairgrounds Renovation & Landscaping Show with pricing and payment details.

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.

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

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

Application form for vendors interested in participating in the Waterfront Festival event on June 17th, 2023.

A booking form for vendors and stallholders wanting to secure a site at the 2023 Cooma Show with specific terms and conditions.

Form for food and beverage vendors to apply for participation in the WaterFire Providence event season

Order form for selecting holiday meal packages with multiple entree, side, bread, and dessert options.

Order form for purchasing printed Montana Code Annotated volumes and legislative session materials

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.

A form for exhibitors to request electrical and other services for a conference or event at Kalahari Resorts & Convention Center.

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

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

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

Form for ordering catering and services for event exhibitors with detailed payment and delivery instructions.

Commercial vendor agreement for participating in the Orono Agricultural Society's annual fair with booth space and pricing details.

Booking form for stallholders and vendors to reserve space at the 2024 Cooma Show with detailed terms and conditions.

Application for food vendors to participate in the Lake Bemidji Dragon Boat Festival, detailing space, utility, and menu requirements.

Vendor registration agreement for booth space at the annual Lake Superior Ice Festival Market & craft fair hosted at Barkers Island Inn.

Advertising options for vendors participating in the Live Well Showcase, including newspaper and digital promotional opportunities.

A catering order form for events at the Music City Center, detailing beverage and drink options for booth and event catering.

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

A vendor agreement for non-profit vendors participating in the 2024 Grand Rapids Foodie Fest food event detailing space rental and payment terms.

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

A legal document granting Good Local Markets permission to use an individual's photos and likeness for various publications and media purposes.

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

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

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

Agreement for retail vendors participating in the 2024 Grand Rapids Foodie Fest, outlining space rental, payment terms, and event details.

Form for ordering advertisement templates with photo submission instructions for Transcript Press.

Rental agreement for exhibitors and vendors participating in the 2024 Spring Expo event in Yorkton, Saskatchewan.

Application form for vendors interested in participating in the 2024 Summer Concert Series at Constitution Park in Camarillo, CA.

A form for vendors to request shipping and receiving services for the Campbell University 2024 Trust Advisors Forum at Pinehurst Resort.

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

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.

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

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

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

A catering order form for selecting breakfast items, fruit and veggie trays, and salad options from Food Lion.

Order form for purchasing publications from the Association of American Law Schools with payment and shipping information collection.

Catering order form for breakfast platters, meats, salads, and fruit/vegetable trays with nutritional details.

Form for ordering electrical services for exhibitors at the Equine Affaire event in November 2024

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

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

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

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

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.

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

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

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

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

SEC order addressing improper revenue recognition by GSI Group from 2004 to 2008 under securities regulations.

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

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

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

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

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

Quantity Purchase Agreement for marketing, advertising, and communications services with hourly rate structure for various professional roles.

A form used for enrolling in Automated Clearing House (ACH) electronic payments through the Vendor Express Program.

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.

A form for ordering prescription medications through Medco Health, with options for refills, new prescriptions, and payment methods.

A detailed order form for dental restoration and treatment planning with comprehensive clinical documentation options.

Nomination form for post-graduate study fellowship program on nano-satellite technologies sponsored by United Nations and Japan.

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.

Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.

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

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

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

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

Comprehensive financial policy document outlining governance, financial management, and operational guidelines for the Federation of Community Councils.

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

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

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

Annual financial reporting form for 4-H clubs and committees to document income, expenses, and account balance for the fiscal year.

A detailed order form for purchasing science curriculum materials across different grade levels and educational paces.

Tax return form for vendors operating in Michigan, requiring sales tax and income tax withholding reporting.

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.

Examination answers for the ACCA Certified Accounting Technician Paper T5, focusing on managing people and systems in accounting processes.

A feedback form for assessing the performance and quality of Approved Scanning Vendor (ASV) services in PCI compliance scanning.

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

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

A 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.

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

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

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

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

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

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.

A comprehensive chapter on accounting practices for used vehicle sales in dealerships, covering documentation, sales entries, and related financial processes.

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 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.

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

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

A form for maintaining and managing Post Office vehicle accounts and related vehicle maintenance fleet information

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.

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

Form for setting up, changing, or canceling direct deposit banking information for payments from Advanced AgProtection.

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.

A document tracking student skills and competencies for the QuickBooks Computerized Accounting course at Muskegon Community College.

Application form for students seeking to register for professional accounting internship course ACC 340, requiring specific eligibility criteria and documentation.

Form for non-TTUHSC employees to request an eRaider account, specifying access requirements and responsibilities.

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.

A form allowing AT&T customers to authorize sharing of confidential account information with another specified person.

Official form for cancelling an IN.gov subscriber account with specific instructions and requirements for account termination.

A consent form for parents/guardians to create an online account for students under 13 with College Board services.

A comprehensive guide for opening and managing a Virgin Money Business Savings Account, detailing eligibility criteria and account signatory requirements.

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.

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

A form for transferring financial assets to J.P. Morgan Securities LLC from another financial institution

A course outline for an advanced accounting course focusing on specialized accounting procedures for merchandising businesses, partnerships, and corporations.

A form used to transfer cash between funds within an organization, limited to local funds only.

A form used to transfer expenses from one fund or project to another, providing detailed documentation for cost reallocation.

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

A form for obtaining approval to purchase gift cards using an institutional purchasing card with specific documentation and distribution requirements.

A scholarship donation form for contributing to the California State University San Marcos Accounting Scholarship fund.

A scholarship donation form for contributing to the California State University San Marcos Accounting Scholarship program.

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.

Form for authorizing electronic payment deposits to a vendor's bank account by Dutchess County

A form used for setting up Automated Clearing House (ACH) electronic payments through the Vendor Express Program.

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

Official form for enrolling in Automated Clearing House (ACH) electronic payment processing with payment-related information submission.

A form used for setting up automated electronic payments through the Vendor Express Program with payment details and financial institution information.

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 comprehensive credit application form for businesses seeking to establish a business account with Activation Laboratories Ltd.

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.

Application for vendors to rent booth space at the Annual Outdoor Juneteenth Festival hosted by the African Diaspora Council

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.

Formal addendum extending proposal deadline and providing additional documents for a payroll banking services RFP for the City of New York.

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

A form for updating member contact and address information for an account or membership.

A form used to update personal contact information and address details for account holders.

A comprehensive catering order form for food platters, beverages, and coffee/tea stations with pricing and selection options.

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

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

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

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

A comprehensive security review process for third-party vendors who handle Adobe's confidential data, evaluating their information security practices and risk levels.

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

A form allowing customers to delegate account access and information release rights to authorized parties for American Electric Power services.

A form for vendors to submit information about potential group discount partnerships with the AUA organization.

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

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

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

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

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

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

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

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

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

A detailed catering menu for event suites with various food and snack options, including package deals and individual items.

Presentation explaining the electronic WIC benefits system for vendors in Alabama, detailing transaction processing and program benefits.

Application form for vendors interested in participating in the Alliance Farmers Market in Bridgeport, CT, with criteria for selection and product details.

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

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

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

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

A form for placing large orders for coffee and bakery items from Anchored Coffee Company.

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.

A financial audit document for TOPS Club chapters to record income, expenses, and fund balances for annual review.

Order form for purchasing items from the Anthracite Heritage Museum store, accepting payment by check, money order, or credit card.

Administrative order revising procedures for employee discipline processing in the police department, focusing on telecommunications advances.

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.

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

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

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

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

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 requesting government flight services with detailed mission requirements and funding information.

A form for placing catering orders with space for event details, contact information, item selection, and credit card payment

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

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

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

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 form for establishing a new scholarship account, detailing requirements, approvals, and account opening procedures for student scholarships.

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 requesting and purchasing academic articles from the American Society of Criminology

Order form for custom knee braces with patient and measurement information.

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

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

An order form for electrical services and booth logistics for the Texas Asphalt & Pavement Conference at the Waco Convention Center.

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

A feedback form for reviewing Approved Scanning Vendors (ASVs) and their performance during PCI security scanning services.

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

A form for tracking and documenting the purchase, sale, and distribution of athletic event tickets for accounting purposes.

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

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

A 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 vendor document detailing insurance requirements and company profile information for a municipal contract in Duluth, Minnesota.

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

A purchase order form for ordering needlework supplies like floss, fabric, charts, and kits.

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.

A comprehensive financial audit document for tracking and verifying Parent-Teacher Association financial records and transactions

A comprehensive financial audit report form for Parent-Teacher Association units to document fiscal review and financial status.

A financial audit report form for PTA/PTSA units to document and verify financial records and transactions.

A comprehensive financial audit form for tracking and verifying PTA unit financial records, receipts, and disbursements.

Comprehensive financial audit document for tracking a PTA/PTSA unit's financial records, receipts, disbursements, and bank reconciliation.

A comprehensive financial audit document for tracking and verifying a PTA or PTSA unit's financial records and bank account reconciliation.

Comprehensive guide detailing audit requirements, processes, and best practices for organizational financial oversight.

Order form for pizza, calzones, and drinks from Augustine's Pizza for catering purposes.

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

A form to add an authorized person to a water service account for Rockdale Water Resources

Form to cancel automatic bank draft for utility service account with St. Lucie West Services District

Detailed instructions for completing a financial audit form for Veterans of Foreign Wars (VFW) Auxiliary chapters.

A detailed financial reporting document tracking cash balances, receipts, and disbursements across multiple fund categories for a Veterans of Foreign Wars (VFW) Auxiliary Post.

A financial reporting document for tracking funds, receipts, disbursements, and cash balances for a Veterans of Foreign Wars (VFW) Auxiliary organization

Order request form for different aluminum window series with various configurations, glazing options, and finishes.

A form for requesting distribution of assets from a non-retirement account with various distribution method options.

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

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.

A form used to request cancellation of an existing bank draft payment for a specific account.

Form for employees to request access to various Banner modules and Unix accounts at Texas Southern University

Form for requesting access to Banner and Unix system modules for Texas Southern University employees

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

Order form for purchasing BARNworks publications from Mississippi State University's School of Architecture

A comprehensive credit application form for businesses seeking to establish a credit account with Barton Supply.

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

A form for vendors to update their mailing address and contact information with Bayswater.

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

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.

A form for transferring energy benefits between utility vendors and documenting account changes.

A form for blind vendors to request reimbursement for medical services and expenses.

A detailed order form for selecting and ordering custom window trim in various shapes and sizes.

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

A form for transferring health savings account assets from a previous trustee/custodian to Benefitfocus Account Services HSA.

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.

Order form for purchasing resources and materials from the Boy Scouts of America National Distribution Center

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 catering order form for meal services at Atlanta International School, including breakfast, lunch, and snack options.

A comprehensive form for planning and documenting catering event details, including menu, logistics, and billing information.

Order form for purchasing MRLs, forms, and related materials from the Western Managers Association (WMA)

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.

Sales order document for a Fleetwood RV model with various package and appliance options

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.

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

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

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

Order form for a commemorative book about the Michigan Society of Thoracic and Cardiovascular Surgeons' history.

Catering order form for food and beverage services at Kay Bailey Hutchison Convention Center in Dallas, Texas.

A form for ordering catering services for event exhibitors at the San Jose Convention Center with specific ordering guidelines and requirements.

Order form for hiring security guard services for booth coverage at the Modern Day Marine event in Washington D.C.

A form for vendors to secure merchandising booth space at the Wings Over Houston Airshow with details on requirements and passes.

Agreement for vendors to secure merchandising booth space at the Wings Over Houston Airshow, including space allocation, passes, and insurance requirements.

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