Documents

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Application for Purchasing Card (Fillable)

Banner Accounts in Citi

Checklist for PCard Records

Laserfiche Weblink Information

Missing Receipts Form (Fillable)

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

OP 72.16 Attachment B - Authorization to Serve Alcohol (139 KB)

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

Post Payment Review Process (74 KB)

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

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

Training Questionnaire for Purchasing Card (21 KB)

Transaction Log (33 KB)

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