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Focus on Employees
E-mail us or contact us at:

516 Third Ave.
Seattle, WA 98104

Focus on Employees


Purchasing

Forms

The following forms may be helpful in processing HWFI purchases:

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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  Updated: Sept. 8, 2008