Forms

Procurement Forms

• Purchase Requisition(Requisition Form changes often – do not save onto desktop/print ahead of time)
• Continuation Form
• Name Badge Order Form
• Single Order License

Payment Forms

• Standard Voucher
• Substitute W-9
• Foreign Vendor Registration Request
• Foreign Vendor W-8BEN

Travel Forms

• Travel Voucher
• Overnight Travel Status Approval
• Statement of Automobile Travel
• Prepaid Airfare Reimbursement
• Tax Exempt Form - Lodging
• Moving Expenses - AC 1099
• Moving Expenses - AC 1099 Instructions

JP Morgan VISA Corporate Purchasing Card

• Order Form
• Credit Pending Form
• Tax Exempt Form AC946
• New York State JP Morgan Chase Travel Card/Procurement Card/NET Card Acknowledgement

Property Control

• Property Removal Request
• Surplus/Transfer Requests