Focus on Employees
Purchasing
The following forms may be helpful in processing HWFI purchases:Forms
Employee Expense Claim Voucher – use this for reimbursement for employee purchased goods
Limited Purchase Order (IBIS only) – use this for purchases of less than $2,499.99 where the vendor will provide an invoice for purchases (unless using the online Oracle requisitition process)
Contractor Selection Form – use this form to start a work order using a Master Contract vendor
Risk Liability Waiver (required for any physical activity class)
Class Evaluation Form – use this to get feedback after each class (lecture, seminar or physical activity)
Completion of Contract Evaluation Form – use this when your contract for service is completed to give us feedback on vendors
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