Complete this form to approve payment of an independent contractor invoice. This is required when submitting an invoice to be paid on a previously established Purchase Order, or when submitting a ...

The first step is to complete the contract approval form (pdf) and email that and all related documentation to Procurement Services. We require contracts be emailed as a PDF attachment and do not ...

Contracts/Grants Language Approval: Export Control (Export documents including OEC approval letter, review, or other supporting documents; use descriptor to identify APP, REV, SUPP, TCP, etc.) _Export ...

University Purchasing is responsible for the review and payment processing determination of the Personal Services Form (PSF). The PSF must be completed fully and submitted along with any supporting ...