Resources
Purchasing Card eForms
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Vendor Forms
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Travel Manual
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Purchasing Card Manual
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Purchasing Card Reference Guide (PCRG)
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Disbursement Cutoff Dates for Fiscal Year End
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Interdepartmental Invoice eForm
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How to Pay Vendors with Outgoing Wire Transfers
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Departmental ePrint Reports
Purpose: Table of Departmental ePrint Reports Last Updated: June 10, 2026
Return Goods Notice
This form is no longer required. Please contact your purchasing agent with any questions. Last Updated: April 16, 2026