Forms
University Forms
Purchasing Office
- Exclusive Acquisition Justification Form - Proprietary / Best Value
- Exclusive Acquisition Justification Form - Professional Services
- Exclusive Acquisition Justification Form - Emergency Purchases
- Conflict of Interest and Contract Administrator Form less than $ 15,000
- Procurement Guidelines Decision Matrix
- Small Purchase Order Checklist
- Employee/Independent Contractor Checklist
- RFx Intake Form
Contracts Office
- Contract Administrator Certification
- Exclusive Acquisition Justification Form
- Independent Contractor Checklist
HUB Office
- Texas Comptroller HUB Application Resources and Publications
- Texas Comptroller Mentor Protege Program Application
Travel Office
- Declaration of Unauthorized Use
- Transfer of Responsibility for Credit Card - Reconciler
- Transfer of Responsibility for Credit Card - Cost Center Manager
OneCard Office
- One Card Application Request
- One Card Reciept Acknowledgment
- One Card Increase Request
- One Card Cancellation Request