Documents

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Application for Purchasing Card (Fillable)

Missing Receipts Form (Fillable)

Pre-Approval Form OP 72.16 Attachment A (Fillable)

OP 72.16 Attachment B - Authorization to Serve Alcohol

PCard Banner Accounts

PCard Food and Entertainment Substantiation Form (Fillable)

PCard Laserfiche Help

PCard Records Checklist

PCard Training Questionnaire

Post Payment Review Process

Texas Sales and Use Tax Exemption Certification and Letter

AMAZON Texas Sales and Use Tax Exemption Certification and Letter

Transaction Log

TTUHSC Form W-9  This form should be used when other entities request taxpayer identification information from TTUHSC.