Procure to Pay Forms and Resources

• Authorization for Business Related Wireless Services - Stipend [DocuSign]
• Catering Application [pdf]
• Certification of Receipt of Goods [pdf]
• Employee Reimbursement Direct Deposit Form [DocuSign]
• Encumbrance Checklist [pdf]
• Hospitality Expense Justification [pdf]
• Independent Contractor vs Employee Worksheet
• ProCard/GoCard Application Form
• ProCard/GoCard Update Form
• TRIA (Technology Requisition Impact Assessment)
• University Owned Wireless Devices Request [DocuSign]