| Document Name | Number | Type | Audience |
|---|---|---|---|
| Accounts Payable FAQs | Document | Faculty & Staff | |
| Foreign Vendor Questionnaire | Document | Faculty & Staff | |
| IT Purchase Approval | IT-9 | Form | Faculty & Staff, Secured |
| Personal Services Business Case Form | HR-4 | Form | Faculty & Staff |
| Purchase Approval - CCCS-IT Only | IT-CCCS-1 | Form | Faculty & Staff, Secured |
| Purchasing Furniture | PO-8 | Guideline | Faculty & Staff |
| Purchasing of Equipment with Perkins Funds | Perkins-4 | Guideline | Faculty & Staff |
| Purchasing Personal Services | HR-1 | Guideline | Faculty & Staff |
| Sales Tax Certificate of Exemption | Document | Faculty & Staff | |
| W-9 (2015) | FIS-32 | Form | Faculty & Staff |
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