Forms and Procedures

Please view our purchasing forms and procedures.

Forms

• Asset Disposal form
• Cal Card Application
  
• Cal Card Policies & Procedures
• Donation form
• Information Technology Request form
• Packing Slip Replacement form
• Return Items form for Warehouse
• UPCCAA Pre-Qualification Application
• W-9 form
• Vendor Application

Procedures

• Office Depot Return Policy and Procedure
• Sole Source Determination

Instructions

• Initiating a Requisition in Internet Native Banner (INB)
• Initiating a Requisition in Self Service Banner (SSB)
• Approving a Requisition in Self Service Banner (SSB)
• Approving a Requisition in Internet Native Banner (INB)
• Chart-of-Accounts (COA) aka FOAPAL Handout
• A/P Account Code Listing
• Program Code Listing (Instructional vs. Non-Instructional)

 

 

 

 

 

 

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• Informal Bid Projects
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