02-18 Account Code Corrections - Instructions & Example
02-18 Account Code Corrections Form
03-14 Accounts Payable Deadline for 2021-2022
03-14 Accounts Payable Deadline for 2022-2023
03-17 Request for Check to be Issued
03-18 Purchase Requisition Form
03-27 Purchase Quote Form
07-06 Food and Beverage Form
14-19 Small & Attractive Item Tracking Form
Donation (Equipment) Form
Donation (Monetary) Form
Sole Source Designation - Fillable
03-31 Administrative Procurement Card Manual Revise 01/10/2023
Exhibit A Credit Card Request
Exhibit B (admin) Code of Conduct and Acknowledgement
Exhibit B (staff) Code of conduct and Acknowledgement
Exhibit C Procurement Card User Agreemenrt
Exhibit D Individual Procurement Card Purchase Authorization
Exhibit E Purchase Order - Procurement Card Requisition
Exhibit F Review Submit Transactions
Exhibit G Login to BMO - Changing Password - Navigating Spend Dynamics
Exhibit H Procurement Card Sign-Out - Sign-In Log Sheet
Exhibit I Vendor - Service Disputed Statement
Exhibit J Affidavit of Lost Receipt
Exhibit K Procurement Card Assessment
Exhibit L BMO Reoccurring Charge Log Sheet.xlsx
P-card Instructions
12-02 Overnight Travel Request & Claim Form
12-03 A Claim for Local Travel effective 01 01 2023
12-03 A Claim for Local Travel effective 07 01 2022
12-04 A In District Mileage Form effective 01 01 2023
12-04 A In District Mileage Form effective 07 01 2022
12-05 Inter-District Mileage Chart
12-06 Meal Reimbursement for Day Travel