Finance & Administration
HSC Home Finance & Administration Business Affairs Payment Services Purchasing Card

Documents

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PDF Application for Purchasing Card (Fillable)

PDF Banner Accounts in Citi

PDF Checklist for PCard Records

PDF Laserfiche Weblink Information

PDF Missing Receipts Form (Fillable)

PDF Pre-Approval Form OP 72.16 Attachment A (Fillable) (60 KB)

PDF PCard Food and Entertainment Substantiation Form (Fillable) (28 KB)

PDF Post Payment Review Process (74 KB)

PDF Texas Sales and Use Tax Exemption Certification and Letter   (31 KB)

PDF AMAZON Texas Sales and Use Tax Exemption Certification and Letter   (342 KB)

PDF Training Questionnaire for Purchasing Card (21 KB)

PDF Transaction Log (33 KB)

PDF TTUHSC Form W-9  (36 KB)  This form should be used when other entities
     request taxpayer identification information from TTUHSC.

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