Forms

University Forms

• Division of Finance and Business Affairs - University Forms
• Human Resources 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

Misc. Forms