Procard Purchase Form

A detailed form for requesting and approving purchases of services, supplies, or equipment within an organization.

Comprehensive listing of procurement-related forms and their sections for bidding and contracting purposes.

Hotel booking form for participants of the 49th Meeting of the CITES Standing Committee in Geneva, Switzerland.

Official form for applying for or renewing temporary residency in Macao Special Administrative Region (SAR)

Policy outlining guidelines for employee expense reimbursement for travel and business-related expenses at the college.

Official government form for applying for tourist or transit visas to enter Timor-Leste, with sections for personal identification, travel document details, and purpose of travel.

Policy establishing regulations and procedures for authorized travel and reimbursement for Leon County officials, employees, and authorized persons.

Detailed instructions for bidders participating in the Campbell Elementary School construction project bid process in Arlington Public Schools.

Official travel document for reporting trip details, expenses, and purpose of travel within the Navajo Nation.

Official form for reporting a lost or stolen passport, documenting travel details and visa information.

Policy defining travel authorization, approval process, and expense reimbursement for Niagara Frontier Transportation Authority employees and commissioners.

A form for requesting and approving escorted leave for inmates to attend funerals, medical visits, or other specified events.

A solicitation by the Indiana Department of Administration for a project management modernization office for the Indiana Bureau of Motor Vehicles/Commission.

A request for proposal by the University of Maine System for acquiring an aircraft for the University of Maine at Augusta.

Guide for submitting reimbursement requests for the Virginia Department of Conservation and Recreation's Recreational Trails Program.

Policy establishing procedures for purchasing goods, materials, and supplies through the Purchasing Department at the University of Houston.

Comprehensive policy defining contract procedures, types, and risk management for university employees when entering into legally binding agreements.

Updated procedures for employee travel approvals, relocation payments, and hospitality expenses including meal and alcohol limits.

A form for students to purchase physical education uniforms and equipment at Frank S. Greene Jr. Middle School.

Guidelines for establishing contracts with independent contractors at Carleton University, including steps for verification, questionnaire completion, and payment processing.

A request for proposals to acquire a student data dashboard tool for Provo City School District's educational technology infrastructure.

Request for proposal for establishing an agreement with a contractor for claims recovery services by Gold Coast Health Plan.

A form for competitors to order and purchase fuel for a motorsport rally event, specifying fuel types and quantities.

A form for competitors to purchase and order fuel for a rally event, specifying fuel types and quantities

Policy governing employee expense reimbursement, advancement, and purchase order procedures for the South Eastern Special Education District.

A detailed policy governing employee travel, meal, and lodging expense reimbursement, including guidelines for advancements and documentation requirements.

A request for proposal to select a vendor for a student data dashboard tool for Provo City School District.

A form for documenting and calculating travel-related expenses for an employee attending a professional conference.

A form used to document medication details for reimbursement and tracking purposes in the Ryan White Part B program.

Meeting minutes documenting tribal leadership discussions about COVID-19 response and local travel protocols in Nome, Alaska.

Application form for reimbursement of petroleum release remediation costs by the Nebraska Department of Environment and Energy (NDEE)

A form for businesses to register for potential procurement opportunities with the Gary Sanitary District and related entities.

Procedure for initiating purchases and requisitions at County College of Morris using specific systems and approval workflows.

A form for submitting vision care reimbursement claims for out-of-network services and eyewear expenses

Provides guidance on procurement card acquisition, usage, monitoring, and approval while mitigating financial risks in university purchasing activities.

A form for documenting and obtaining approvals for organizational purchases at various spending levels.

A travel expense reimbursement document for consultants detailing travel expenses, mileage, and related costs for official business travel.

A form allowing governmental entities to designate contractors as agents for making tax-exempt purchases for construction projects.

A form for members to request reimbursement for prescription medication expenses through their health plan.

Policy detailing conditions and guidelines for reimbursing individuals for expenses related to Arizona Swimming business and programs.

A consent and liability release form for students participating in a summer college bus tour program, collecting medical and emergency contact information.

Detailed regulations governing the subletting, assignment, and transfer of contract work and responsibilities by contractors.

Guidelines for submitting billing forms to Iowa Medicaid for service reimbursement.

Form for employees to request reimbursement for personal vehicle use during business activities.

A form for requesting reimbursement for personal cell phone usage by employees.

Tourism KwaZulu-Natal is soliciting quotations for an Adobe Creative Cloud subscription for marketing development.

Policy outlining the process for executing and routing business contracts at the university, including who has authority to sign and the review procedures.

Guidelines for travel procedures and authorization for Office of Legislative Services employees within the Navajo Nation.

A form used to request payment for eligible healthcare services already received from UnitedHealthcare.

A second and final follow-up review of the Internal Services Department's mileage and travel processes, examining the status of previous recommendations.

Official Australian government form for sponsoring a Visitor visa (subclass 600) applicant in the Sponsored Family stream or Tourist stream.

Policy detailing procedures for reimbursing employees and board members for travel, conference, and training expenses in compliance with IRS regulations.

A form for documenting and verifying official travel itinerary and flights for state business purposes.

A comprehensive order form for purchasing products from Toastmasters International, including shipping and payment details.

Booking form for hotel reservation at Novotel Warszawa Centrum during Human Dimension Implementation Meeting in Warsaw.

Supplier registration form for vendors doing business with UNC, including contact and certification information.

Board of Education document approving contracts exceeding $15,000 for various district services and projects

A consent form for non-accompanying parents or guardians to grant permission for children under 18 to travel to Australia on a visa.

A form used to document and certify a lost payment card transaction receipt when the original cannot be obtained.

A form used to collect additional identity and citizenship information for passport applicants with insufficient or questionable documentation.

A detailed report documenting purchasing exceptions for scientific equipment acquisitions during December 2020 and January 2021.

Detailed guidelines outlining the objectives and responsibilities of the University Purchasing Department for procurement and vendor management.

Request for proposal document outlining qualification criteria and technical specifications for e-signing service provider for NABARD

A guide to Maricopa Community Colleges District procurement procedures, quotation requirements, and ProCard usage

Request for proposals for electronic invoice and online payment system from the City of Pawtucket Water Supply Board

Hotel booking form for attendees of the AES 132nd Convention in Budapest, Hungary.

Policy guidelines for city employees' personal travel during COVID-19 pandemic, requiring screening and potential isolation based on travel risk.

A comprehensive questionnaire assessing travel risks and safety protocols for foster children during the COVID-19 pandemic.

A form for submitting reimbursement requests for approved expenses within a specified budget and timeframe.

A solicitation by the Arizona Department of Education for training services related to Individualized Education Program facilitation, with submissions due by May 7, 2010.

Guidelines for managing travel, transportation, and expense reimbursement for Unitarian Universalist Association staff and volunteers.

A form used to add an additional applicant to an existing visa application before a decision has been made.

Guidelines for executing business contracts, academic appointments, and employment contracts at Fairleigh Dickinson University.

A form for employees to request reimbursement for parking expenses when alternative parking is required due to unavailable parking at the DTC.

Application form for obtaining a university travel and expense payment card with accountholder and departmental approval sections

Form for obtaining school board approval for sports competitions over 150 miles from the school's location.

Travel registration form for a Center for Palladian Studies tour exploring Palladianism in Northern England from September 18-27, 2023.

Official document used to process and approve vendor contracts with detailed financial and contractual information.

Hotel booking form for conference attendees with room options and pricing in Warsaw, Poland

Comprehensive guidelines for procurement, management, and control of purchases for the Mississippi Department of Education

Sealed bid document for procuring food service equipment from Vulcan, issued by Pinellas County School Board's Purchasing Department.

A legal agreement for the purchase of a domain name, detailing transfer of ownership, payment terms, and seller representations.

Form for physicians to submit monthly professional expenses for reimbursement, including travel, dues, and other business-related costs.

A series of standardized forms documenting equipment delivery, installation, instruction, and performance for a municipal procurement project.

A campsite reservation document for booking a pitch at a camping site in Saint-Palais-sur-Mer, France with options for tent, caravan, and motor home accommodation.

A form for potential vendors to provide company contact details and minority business ownership status for vendor registration purposes.

Comprehensive form for submitting flexible spending account (FSA) and health reimbursement claims with multiple benefit code options.

Request for Proposal soliciting bids for onsite and virtual IT support services from potential vendors through electronic submission.

Request for proposal for translation services from English to multiple languages for the Governor's Office of Business and Economic Development.

A form for submitting prescription medication reimbursement claims to an insurance provider, detailing member information and pharmacy details.

Invitation to bid for electric vehicle charging infrastructure project in Clearwater, Florida, funded through ARPA

A booking form for reserving rooms at Novotel Warszawa Centrum hotel during the Human Dimension Implementation Meeting in Warsaw.

Texas A&M University is seeking to establish a vendor pool for freelance book design services for their university press.

Form for students to report employer financial assistance and support for educational expenses at the University of Florida.

A form for submitting and documenting travel expenses for reimbursement by an organization.

A form for requesting reimbursement for medical licensing and examination expenses for graduate medical education trainees.

A public solicitation for teaching supplies catalog for Pre K-12 from Marion County Public Schools

Request for Proposal for an integrated academic catalog and curriculum management tool with development, implementation, research, analysis, and support services.

A form for employees to document and request reimbursement for travel-related expenses including mileage, transportation, per diem, and miscellaneous expenses.

Order form for purchasing multiple issues of a publication with pricing and shipping details.

A hotel reservation booking form for Novotel Toulouse Centre with booking and cancellation policies.

An audit report examining procurement, reconciliation, and personnel/payroll administration processes within the Office of Elections.

A form for employees of District 2 Public Health to request and receive approval for in-district overnight hotel stays.

Instructions for workers to claim travel expenses related to medical appointments for workplace injuries or illnesses.

A credit card ticket purchase form for a fireworks event at the War Memorial Center in Milwaukee, Wisconsin.

A financial form used by 4-H clubs to request and document check issuance for club expenses with receipt requirements.

A consent form for Scouts to participate in trips, expeditions, or activities, including flying plans, requiring parental or guardian approval.

A legal framework regulating the process of acquiring goods, works, and services by various public and state-related organizations in Armenia.

A contractual agreement between Central Susquehanna Intermediate Unit and Clear Touch Interactive for product line bidding and procurement services.

A government Request for Proposals soliciting services for child welfare programs in Weld County, Colorado.

Official guidelines for state employees and officials concerning travel expenses and reimbursement procedures for official state business.

A form for investors to purchase and invest money in the Easton Episcopal Fund by submitting personal and financial details.

A quality assessment guide for reviewing sublet requests and rental agreements in construction projects, providing administrative criteria and compliance checks.

Tender document by Bank of Baroda for purchasing Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for their Information Technology Department.

A comprehensive form for travelers to provide personal and medical information before international travel, assessing potential health risks.

Comprehensive medical and travel risk assessment document for individuals planning international travel, collecting health history and trip details.

Comprehensive form for collecting volunteer travel details including personal information, passport data, and flight preferences for international travel.

Sedgwick County is seeking firms to provide Election Management Software through a competitive proposal process.

Procurement document providing clarifications and details for a construction project bid in Santa Rosa County, Florida.

Memorandum providing update to fiscal policy manual regarding in-state travel expense reimbursement procedures for state employees.

A form used to request and process a purchase order for goods or services at Carleton College.

A form for documenting and obtaining approval for non-emergency purchases during a city spending freeze.

Process for Wright State University faculty to request computer equipment that differs from standard university recommendations.

A legislative bill amending sections of Michigan's Natural Resources and Environmental Protection Act related to a temporary reimbursement program.

Official document for awarding a contract for consultant services in the Republic of Srpska project

Request for proposals from firms to provide unarmed security guard services for six court facilities in Santa Barbara County, California.

Federal document proposing rules for price analysis techniques and procedures for government procurement.

A form for requesting reimbursement for vision care services from providers outside the Davis Vision network.

A form for ordering office supplies within Bergen Community College, requiring department head approval and signature upon pickup.

An audit examining travel expenses and documentation for City of Syracuse departments during fiscal year 2013.

Official document for applying for a national visa, collecting detailed personal information from the applicant.

A comprehensive form for documenting and obtaining reimbursement for travel and business expenses incurred by HHMI employees and other travelers.

A form for documenting travel expenses, reimbursements, and account distribution for Howard Hughes Medical Institute (HHMI) travelers.

Form for submitting travel expenses and reimbursement details for Howard Hughes Medical Institute employees and non-employees

Application form for faculty members seeking travel or research grants at the American University of Beirut

Form for purchasing transit tokens with fund transfer and payment details.

A financial assistance program for County employees to support their educational development and enhance job skills and opportunities.

Form for submitting travel and business expenses for reimbursement by Arizona State Cowbelles, Inc.

A purchase order form for obtaining documents from the Asian Corporate Governance Association, with payment details and contact information.

A form for requesting computer hardware and technology equipment for University of Wisconsin-Parkside employees and departments.

A comprehensive medical form for veterans and guardians to provide emergency medical details for participation in an Honor Flight.

A form for requesting refunds for the 2017 North American Community Meeting due to Hurricane Irma disruptions.

A detailed train tour from Hastings to Oxford, with comprehensive route information and booking details for a day trip on Saturday, 27 May 2017.

Contract notice for a public works project in Georgia involving transportation infrastructure.

A form for documenting and approving food expenses and event details for UW-L activities and receptions.

Comprehensive guide for applicants seeking a visa to enter Germany, detailing required documents and application process.

A form for submitting and requesting reimbursement for travel-related expenses for an ALI conference or meeting.

A form for Kenmore Middle School students to purchase physical education clothing and accessories.

Form for collecting travel details and arrangements for campers traveling to and from Keewaydin Temagami summer camp.

A form for tenants to request a transfer to a different housing unit within a development or housing authority.

Document for vendors to submit uniform and apparel samples for municipal procurement across multiple clothing categories.

A form listing various retailers, their gift card denominations, and percentage earned from each purchase.

Travel arrival and departure form for teen campers attending the Audubon Camp's Mountains to Sea Teen Birding session

A comprehensive overview of college administrative policies, staff assignments, travel procedures, and funding resources for faculty.

A form for requesting financial reimbursement from the Villa Trust Account with details about the purchase and recipient.

Form for collecting travel details and arrangements for campers traveling to and from Keewaydin Temagami summer camp

Guidelines for purchasing Utility Transfer Record (UTR) forms from the State Fire Marshal's Office in Rhode Island.

A standardized purchase order form for Alabama counties to order limestone aggregate through a joint bidding program.

Form for employees to submit medical, dependent care, and other eligible healthcare expenses for reimbursement through employer benefit plans.

A standard order form for purchasing publications from Brookes Publishing, with payment and shipping details.

Guidelines for meal and lodging reimbursement for board members during meetings, detailing daily allowances and specific conditions.

Request for proposals for an employee timekeeping system for Southwest Wisconsin Technical College

Comprehensive policy outlining travel approval, reimbursement, and per diem regulations for board members.

Hotel room reservation form for conference attendees with room rates, deposit requirements, and booking details for specific dates in April 2022.

A solicitation by Southwest Wisconsin Technical College seeking proposals for Universal Design Training services.

Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin.

Order form for purchasing Catholic Central High School yearbooks with multiple purchase options and pricing details.

A standardized form for Alabama counties to purchase heavy equipment through a joint bid program with specific submission and procedural guidelines.

Application form for the Critical Language Scholarship Program designed for students seeking language study and international experience.

Policy outlining expense allowances and reimbursement guidelines for school personnel and board members.

A form for student organizations to request reimbursement up to $200 for parade decoration expenses.

A form used to request payment when standard invoice documentation is not available, designed for creating a Payment Request in B2P system.

A form used to document payments when standard invoice documentation is not available, primarily for Harvard University administrative purposes.

A form for customers to submit warranty claims for agricultural products or equipment with detailed failure and product information.

Policy for purchasing artwork remotely through a proxy system at the Cheyenne Frontier Days Western Art Show and Sale

A form for Florida Bar Young Lawyers Division members to request reimbursement for meeting-related expenses, with a maximum limit of $750.00.

Request for consulting services to develop a comprehensive master transit plan for Chatham Area Transit Authority.

Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.

A comprehensive claim form for medical reimbursement from GlobeMed Qatar/SEIB insurance network covering various healthcare services.

Comprehensive instructions for district employees on completing travel forms, obtaining approvals, and reimbursement procedures for business travel.

A form allowing parents to authorize alternative transportation for students from school events or competitions.

Legal document outlining risks, liability release, and participant agreement for wilderness adventure activities.

A form for requesting reimbursement for Team Oregon motorcycle training class expenses by A.B.A.T.E. of Oregon members.

A state-level application for rent reimbursement for eligible Iowa residents aged 65+ or disabled individuals with low household income.

A form used by Burton Elementary School PTA members to request reimbursement or payment for school-related expenses and events.

A form for submitting travel and business-related expense reimbursements with detailed categories for meals, hotel, mileage, airfare, and miscellaneous expenses.

Form for collecting donated items and details for a fundraising auction by Yakima Valley College's Vineyard & Winery Program.

Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.

A form for member cities to request reimbursement for sidewalk-related mitigation expenses up to $1,000 per fiscal year.

Reservation application and policy details for Elkhorn Ranch, a dude ranch in Arizona with specific riding and booking guidelines.

A form for child care providers to request partial reimbursement for health and safety training courses in select California cities.

A form for PTA members and staff to request reimbursement or disbursement of expenses through the O.Henry Middle School PTA.

Form for registering and requesting reimbursement for professional training programs for Education Minnesota members.

A Department of State notice requesting OMB approval for passport-related information collection and seeking public comments on a supplemental passport questionnaire.

Department of State seeking OMB approval for passport-related information collection, requesting public comments on a supplemental passport questionnaire.

Form for purchasing Belgian blocks from the Borough of Swissvale with pick up instructions

Comprehensive medical questionnaire for participants of Lake Champlain Maritime Museum teen expeditions to ensure safety and proper medical support.

A form for submitting out-of-pocket healthcare expenses for reimbursement through a Flexible Spending Account (FSA)

A form for employees to elect and set up Flexible Spending Accounts for healthcare and dependent care expenses.

A form for documenting and approving lodging, per diem, and fuel expenses for emergency resources under CFAA mobilization.

Form for reporting and requesting reimbursement of business travel expenses for non-employees of the American Accounting Association.

Application for senior citizens or disabled individuals seeking reimbursement, requiring proof of age and residency status for 2022 and 2023.

A grant worksheet for marina operators to document pumpout operations expenses and request reimbursement from the Maryland Department of Natural Resources.

A form for service members to request travel assistance through a military support program

A form for submitting travel-related expenses for reimbursement by the American Geophysical Union (AGU)

A form for submitting travel and business-related expense reimbursements, including meals, hotel, mileage, airfare, and miscellaneous expenses.

A travel form for youth participants of North Cascades Institute's leadership program, requiring parental consent and emergency contact information.

A form for Fermilab employees to document and obtain approval for visa applications related to international business travel.

Department of State notice for public comment on information collection regarding lost or stolen U.S. passport documentation.

Government notice detailing passport restrictions and special validation requirements for U.S. travelers seeking to enter the Democratic People's Republic of Korea (North Korea)

A form for submitting expense reimbursement or disbursement requests for O.Henry Middle School PTA staff and parents

Department of State notice requesting public comments on a form for reporting lost or stolen U.S. passport books and cards.

Federal Register notice documenting public comments on the GSA's CDP Supply Chain Questionnaire related to climate change and supply chain resilience.

A form allowing law enforcement personnel to purchase a commemorative album through payroll deduction with specific purchase and payment terms.

A form for purchasing a commemorative album through payroll deduction for Deputy Sheriffs' Association members

Nomination form for recognizing outstanding English Language teachers in Arizona for the 2024 award year.

A form for students to document employer tuition reimbursement and defer university payment accordingly.

Instructions for documenting and authorizing fire-related meal purchases by Montana Department of Natural Resources and Conservation employees.

Comprehensive travel documentation guide for students participating in a global master's program with multiple international destinations.

A form for Medicare plan members to request reimbursement for dental, eyewear, and hearing aid services.

Registration form for CDLA conference with details on fees, activities, and payment information.

Form for collecting donor and item information for donations to Native Action Network, a non-profit organization supporting Native women's leadership.

A form for collecting donor and item details for procurement and donation purposes for Native Action Network.

A detailed form for reporting oil and gas product sales, expenses, and pricing for the 2024 assessment year.

A comprehensive form for reporting and requesting reimbursement of business travel expenses for non-employees.

A comprehensive expense report form for travel and business-related expenses for the Society for Industrial and Applied Mathematics (SIAM).

A form for collecting donor information and details about donated items for a nonprofit organization

Official submission form for the 32nd Annual Museum of Northwest Art (MoNA) Art Auction, collecting artwork donation details and artist information.

A form for requesting and processing vendor purchases for various school departments and locations.

Registration document for a guided tour to the Holy Land and Petra, covering travel details and passport information

A reimbursement request form for Bellingham neighborhood associations to request funding for approved projects and activities.

Form for employees to request and document travel expenses and reimbursement for conference or training activities.

A permission and transportation authorization form for students participating in a youth environmental program at North Cascades Environmental Learning Center.

Application for Canadian orthopaedic surgeons to participate in an international medical exchange fellowship program in the United Kingdom, Australia/New Zealand, or South Africa.

Guidelines for tourism grant awardees in the City of Poulsbo, detailing reporting requirements and reimbursement process for lodging tax grants.

Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.

Form for AAA members to request reimbursement for roadside assistance services in specific states and territories.

Policy governing board member expense reimbursement, travel, and compensation guidelines for South Eastern Special Education District.

Policy governing compensation, expense reimbursement, and travel expenses for school board members in North Boone Community Unit School District 200.

A form for school board members to submit and document travel expenses for reimbursement

A form for school board members to request pre-approval of travel expenses and reimbursements for district-related or grant-related activities.

A form for school board members to request and document travel expense reimbursements and approvals.

A resolution establishing guidelines for travel, meal, and lodging expense reimbursements for school board members and district staff.

Policy governing expense reimbursement and compensation for school board members, including restrictions and approval processes.

Policy governing compensation, expense reimbursement, and financial guidelines for school board members in Geneseo Community Unit School District 228.

Policy governing compensation, reimbursement, and expense guidelines for school board members.

Guidelines for federal agencies seeking reimbursement for emergency paid leave under the American Rescue Plan Act of 2021.

Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.

Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.

Official form for pre-approving and documenting university-affiliated travel expenses and details for domestic and international trips.

A form for retailers to submit and track coupon redemptions with detailed tracking and payment information.

A reimbursement form for members participating in MyFitRx or Kids on the Move fitness programs, offering up to $50 per benefit year.

Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.

A form for students to document and track clinical rotation travel details for potential reimbursement.

Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers

Policy governing travel and conference reimbursements for city elected officials and staff, outlining approval processes and guidelines for in-state and out-of-state travel.

Guidelines for federal employees regarding hotel and motel tax exemptions during official travel.

Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.

Official form for applying for a Schengen visa to enter France and other Schengen area countries, with guidance on visa requirements and application process.

Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.

Application for graduate students to get reimbursed for cultural and artistic event expenses up to $300 per fiscal year.

Application for age or disability-based reimbursement with detailed eligibility requirements for tax years 2022 and 2023.

A form for documenting and submitting travel-related expenses for reimbursement, including conference costs, transportation, and miscellaneous expenses.

A comprehensive checklist for submitting grant reimbursement documentation with detailed requirements for different expense categories.

Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.

Establishes criteria and process for reservation and use of PCC vans by authorized employees for official college activities.

A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.

Annual tax reporting form for hotel and motel property owners in Washington, DC, covering income and expense details for the tax year.

A form used to request and track the purchase of items or services for an educational institution.

A form for documenting and requesting reimbursement for hazard mitigation project costs and expenses.

Policy requiring pre-authorization for all Wake Forest-sponsored travel during the COVID-19 pandemic to protect campus community health and university financial interests.

Detailed guide explaining cashless and reimbursement claim processes for insurance policy, covering planned and emergency hospitalizations.

Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.

A form for employees to request reimbursement for health and dependent care expenses through their Flexible Spending Account (FSA)

Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University

A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.

A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.

Policy governing travel procedures, expenses, and reimbursement for University of Akron employees and students during university business travel.

Comprehensive guidelines and procedures for travel by IRIS employees, covering authorization, costs, transportation, lodging, and reimbursement.

A form for processing salary expense transfers for UC employees, replacing the previous UCCE Salary Expense Transfer Request form.

Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.

A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.

Official form for declaring goods, personal information, and items being brought into a country during international travel.

A form used to formally request the purchase of goods or services within an organization.

Comprehensive policy governing travel expenses, reimbursement guidelines, and documentation requirements for university personnel

Outlines the authority and process for executing business contracts at the university, including routing, approval, and review procedures.

Procurement solicitation by Washington River Protection Solutions for a Senior Estimator position in support of DOE contract.

A comprehensive form for recording customer sales order details, including shipping and pricing information.

Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.

Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.

Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.

Official visa application form for non-Sierra Leonean nationals seeking entry to Sierra Leone, available for six months, one year, or three years for American passport holders.

A competition entry form for UK businesses seeking to become suppliers for Aldi supermarket, covering company details and product information.

Official form for submitting purchase order requests and reimbursement claims for Knightsen Elementary School District

A form used by West Virginia University employees to request vendor payments and document business expenses.

Comprehensive document outlining contract terms, conditions, and provisions for subcontracts and purchase orders related to U.S. Government prime contracts.

A form for families and individuals to claim reimbursement for temporary relocation expenses from the U.S. Department of Housing and Urban Development.

A form used by MSU for engaging independent contractors for services with contracts between $2,500 and $25,000, requiring specialized knowledge or experience.

Updated COVID-19 travel guidance for domestic and international travelers entering New York State, outlining quarantine and testing requirements.

Instructions for healthcare providers to submit reimbursement claims for H1N1 vaccine administration and treatment of uninsured individuals.

Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.

A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.

A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.

Detailed instructions for submitting Medicare Part B premium reimbursement claims through a Medicare Reimbursement Account.

A form for external customers to request invoices from the Newport-Mesa Unified School District's Fiscal Services department.

Guide for obtaining a Temporary Resident Visa to enter Canada for tourism, business, or visiting, valid for 6-month stays.

Invitation to Bid for installation of a replacement HVAC and dehumidifier pool unit for Wakefield High School

Bidding document for installation of a replacement HVAC and dehumidifier pool unit for Arlington Public Schools

Official form required for entering the United States, providing traveler and travel details for customs processing.

Guidelines for payment of travel expenses for job candidates' interviews and new appointees' relocation costs at USAID.

A comprehensive guide explaining the process and key considerations for buying or selling residential property in New Zealand.

Official document outlining customs regulations and duty-free allowances for Indian passengers returning from abroad.

Outlines the internal process for departments to request and manage temporary staff through employment agencies.

A comprehensive package of legal forms for lease purchase agreements involving real estate transactions in Maryland.

A form for documenting details of an accident or incident involving a youth, including witnesses and care provided.

A form for employees to submit out-of-network healthcare service reimbursement claims with detailed patient and service information.

Guidelines and process for obtaining reimbursement for authorized travel expenses within the Kern Community College District.

Official certification form for hotels and guesthouses to confirm compliance with safety and operational requirements under Chapter 349 ordinance.

Form for 4-H Club members to request reimbursement for personal expenses incurred for club activities.

Establishes aspirational goals for awarding contracts to businesses owned by minorities, females, and persons with disabilities.

Form for authorizing direct deposit of flexible spending account (FSA) or health reimbursement account (HRA) reimbursements.

Policy clarifying requirements and application of supplemental bidder responsibility criteria for engineering and architectural services projects.

Comprehensive guidelines for travel authorization, approval, and reimbursement for employees, trustees, and students within the Minnesota State Colleges and Universities system.

Procedures for managing special expenses and expense allowances for system employees in the Minnesota State Colleges and Universities system.

Procedure for submitting task order documents and requirements for consultants working with CDOT on non-project specific contracts.

Form for members to request reimbursement for qualified fitness expenses through Blue Cross Blue Shield of Massachusetts.

A form for members to request reimbursement for qualified weight-loss program fees from Blue Cross Blue Shield of Massachusetts.

Request for proposals seeking a qualified consultant for the CONRAC (Consolidated Rental Car) project at Raleigh-Durham Airport

Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.

Policy governing travel, meal, and lodging expense reimbursement for employees of Sterling Public Schools CUSD #5.

A form for employees to request approval and reimbursement for estimated travel and business expenses.

Policy governing employee expense reimbursement, travel costs, and advancement procedures for the Kenilworth School District.

Policy defining expense reimbursement guidelines and procedures for school district employees and administrators.

Policy governing employee expense reimbursements, advancements, and documentation requirements for official business expenses.

Comprehensive guide explaining REAL ID requirements, document verification, and application process for obtaining a compliant driver's license or ID card.

A comprehensive policy governing the procurement of supplies, equipment, and services for the university, ensuring compliance with state statutes and administrative rules.

Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.

Summary of contract amendments and new contracts for various state departments, including human resources services and building maintenance

Detailed guidelines for obtaining and using purchase cards within the Provo City School District, including eligibility, issuance, and spending limits.

Comprehensive procedure detailing travel expense reimbursement guidelines for Northwest Educational Service District 189 employees.

Procedure for reviewing and approving contracts and agreements for the Sumner-Bonney Lake School District, outlining the approval process and requirements.

Comprehensive visa application form for individuals seeking entry into Bangladesh, covering personal, professional, and travel details.

Policy outlining guidelines for travel expense reimbursement for faculty, staff, administrators, students, and non-employees traveling on behalf of the College.

Official form for passport application for persons above 12 years, collecting personal and demographic information.

Form for investors to request additional unit purchases in the Circle Fund, including details about the source of investment funds.

Official Canadian visa application form for temporary visitors, detailing the application process and requirements for entering Canada.

A guide to help Chinese technical experts understand US visa requirements for attending international standards meetings in the United States.

Policy governing travel expenses, reimbursement, and authorization for university business travel.

A formal document used to explain and certify missing transaction documentation for a procurement card purchase.

Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.

Request for proposal by Arkansas Department of Human Services for a Juvenile Justice Information System procurement solicitation.

Bid solicitation for psychological services at Conway Human Development Center by Arkansas Department of Human Services

Procedure establishing guidelines for the use of college-issued credit cards for business purchases, ensuring proper financial management and preventing misuse.

Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.

Procedure for implementing and managing a credit card program for business purchases at Rochester Community and Technical College

A legal document granting temporary guardianship rights to another person for a child during a specified period, enabling medical and educational decision-making.

Addendum document providing vendor questions and answers for a state procurement request related to a case management system

Request for Proposal for Learning Management Software with submission details and vendor questions for Rhode Island state procurement.

Policy governing travel requirements, reimbursement, and guidelines for Montana Judicial Branch officials and employees.

Comprehensive policy for purchasing commodities and services at Bismarck State College, outlining procurement requirements based on purchase price thresholds.

Policy outlining purchasing procedures for a school district, including guidelines for supporting local businesses and targeted small businesses.

Procedure for requesting reimbursement for personal vehicle use on county business, detailing submission requirements and documentation process.

A comprehensive guide for submitting a sourcing request to the Sourcing & Procurement team for assistance with procurement projects.

Procedure defining the use and reservation process for DOAS motor pool vehicles for Technical College System of Georgia employees.

Comprehensive guide for procurement and contract management of independent contractors for Mississippi Department of Health Services.

A GAO decision regarding a protest filed by Washington Business Dynamics, LLC challenging a blanket purchase agreement awarded to VPD Government Solutions.

Comprehensive guide for completing the Schengen visa application form for travelers visiting multiple European countries within the Schengen Area.

A form documenting the details of a gift card transaction, including recipient information and purchase specifics.

A form for filing claims against Freestone Insurance Company, which is in liquidation, with a deadline of December 31, 2015.

A form for businesses to request reimbursement for code book purchases with receipt or returned check documentation.

An audit report examining controls and payment processes for aviation fuel purchases by U.S. military aircrews in Europe during fiscal year 1988.

Guidelines for managing 901 accounts for student organizations, including account balance checking, responsible spending, and deposit procedures.

Policy outlining the Judicial Branch's guidelines for employee reimbursement of job-related expenses and travel.

Form for ADAP-Rx clients to request medication supply while traveling outside Alabama for up to 90 days.

Form for providers to request a 90-day waiver for claims submission to MassHealth outside standard time limits.

Guidelines and procedures for Columbus Police Division personnel traveling on official city business, including reimbursement and expense policies.

Official document for applying for a passport in Malawi, with guidance on digital application and signature processes.

A comprehensive insurance claim form for submitting medical service reimbursements to Blue Cross Blue Shield of Massachusetts.

A comprehensive form for requesting and claiming conference and travel expenses for district employees.

Official form for Coast Guard Auxiliary members to claim out-of-pocket travel expenses for reimbursement.

A form for contractors to request a waiver of Minority-Owned Business Enterprise (MBE) or Women-Owned Business Enterprise (WBE) participation goals in a procurement process.

Official document providing instructions and information for obtaining a visa to enter the Republic of Namibia.

Official document modifying a solicitation or contract issued by the U.S. Department of Housing and Urban Development

Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.

Policy detailing travel expense reimbursement guidelines for Board of Directors and Executive Committee members of an organization.

Policy outlining travel expense reimbursement guidelines for Board of Directors and Executive Committee members of the Academy.

A comprehensive booking form for travel tours and cruises, capturing personal details, trip preferences, and payment information.

Form for purchasing chemicals at New York Institute of Technology, requiring detailed product information and safety documentation.

A comprehensive manual detailing procedures, responsibilities, and guidelines for using purchase cards at Yavapai College.

A purchase order for procurement of goods or services by Texas A&M University - Corpus Christi, including tax exemption details and supplier information.

Purchase order document for Texas A&M University - Corpus Christi, detailing a transaction with OwnBackup Inc and sales tax exemption status.

A purchase order for equipment or services issued by Texas A&M University - Corpus Christi to Superior Trailer Sales Texas LLC.

Official purchase order document for Texas A&M University - Corpus Christi with sales tax exemption details and vendor information.

A comprehensive form for university employees to request various types of leave with multiple approval levels.

Request for proposal by L.A. Care Health Plan seeking solutions for automated contract creation, implementation, and oversight processes.

A hotel booking form for CSIRO Astronomy & Space Science IPTA Meeting with room selection and credit card details.

Accommodation booking form for conference attendees in Marbella, Spain, with hotel room pricing and transfer details.

Booking form for reserving accommodation at Pullman Cairns International Hotel in Cairns, Australia.

Comprehensive guide for handling payments, purchasing procedures, and financial forms for campus community financial operations.

Comprehensive manual outlining procurement and payment processing policies and responsibilities for Florida Atlantic University departments and staff.

A comprehensive form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.

A form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.

Instructions for obtaining a police certificate for visa applications to specific countries, including payment and processing details.

A matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.

A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.

A reimbursement form for expense claims by members of the Association of California School Administrators in Santa Clara County Region 8.

Comprehensive travel policy and procedure guide for U.S. Department of Education employees covering travel authorization, arrangements, per diem, and reimbursement.

Form for correcting, allocating, and transferring actual expense posted transactions within an organization.

Request for Proposal document for selecting a digital magazine publishing agency for the Institute of Actuaries of India.

Government form for employees to claim reimbursement for relocation-related real estate expenses when changing official work station.

A government form for documenting financial agreements between agencies for service reimbursement or funds advancement.

Form for employees to authorize direct deposit of flexible spending account reimbursements with banking details.

Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.

Policy detailing travel expense reimbursement guidelines for AdCom members, including maximum allowable amounts and submission requirements.

An addendum to a municipal construction bid outlining updates to solicitation documents and contractor requirements

Request for Proposal by the Connecticut Department of Administrative Services for managed print services procurement.

A cooperative purchasing solicitation for technology products and services available to government and other entities across the United States.

Official addendum modifying specifications and proposal documents for a public works commission request for proposals on demand response services.

An addendum modifying standard contract terms for goods or services with the Virginia Community College System

An addendum modifying a standard contract form for goods or services with the Virginia Community College System

A form for providing supplementary personal details required for visa application to India for foreign travelers.

Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.

A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.

A form used by healthcare providers to request adjustments or void payments for medical services.

Hotel booking form for Mayo Clinic conference attendees at Hotel Adlon Kempinski in Berlin.

A form for submitting and documenting travel-related expenses for reimbursement by FACT organization.

Form for David Douglas School District employees to request tuition reimbursement for job-related courses and professional development.

A standard document for capturing customer order details, pricing, and contact information.

Request for quotation for Adobe Creative Cloud software licenses for Tourism KZN, requiring two licenses for a 12-month period.

A request for quotations for 60 Adobe DC Standard licenses for the SKA organization by the South African Radio Astronomy Observatory.

Solicitation for software services and goods for state procurement by the Office of Information Technology Services

Travel form documenting COVID-19 travel requirements for priests, employees, and students within the Archdiocese

A form for submitting and tracking adoption-related expenses for reimbursement by Lifesong for Orphans.

Form for employees to request reimbursement for qualified adoption expenses through the university's adoption assistance program.

Policy detailing adoption expense reimbursement for active employees of the Texas Annual Conference of the United Methodist Church, offering up to $5,000 per adopted child.

A form for employees to request financial reimbursement for eligible adoption-related expenses up to $5,000 per child.

Comprehensive guide for applying for adult and minor U.S. passports, detailing required documentation, fees, and identification.

A legal form for adult participants in CISV international programs covering medical guardianship, release, and program consent.

Internal form for requesting and documenting approval for business-related events and associated expenses

A form for employees to request and obtain approval for official state business travel and conference registration.