Forms
Procurement & Business Services
- Procurement
- Authorization of Professional Services - PDF
- Missing Receipt/Documentation/Problem Resolution Form - PDF
- P-Card Credit Limit Increase Form - PDF
- P-Card Delegation of Authority Form - PDF
- P-Card Dispute Form - PDF
- P-Card Exception Approval Form - PDF
- P-Card / Travel Card Order Form - PDF
- P-Card User Form - PDF
- P-Card Requisition Form - PDF
- TIBH Monthly Exception Report - PDF
- Transaction Log - PDF
- Requirements and Accountability in Recommending a Sole Source Product or Service - PDF
- Travel
- Affirmation, Waiver and Liability Release (No Travel Advisory) - PDF
- Affirmation, Waiver and Liability Release (With Travel Advisory) - PDF
- Authorization to Incur Actual Travel Expenses for Meals and Lodging - PDF
- Card Order Form - PDF
- Overnight Student Travel Form (Per Clery Act Compliance) - Online
- Chrome River Vendor Set Up Request - Online
- Emergency Medical Treatment (Adult) - PDF
- Emergency Medical Treatment (Minor) - PDF
- Guest Travel Expense Agreement Form - PDF
- Missing Receipt/Documentation/Problem Resolution - PDF
- Office of State-Federal Relations, Report for State Agency Travel to Washington, D.C - PDF
- Release Encumbrance Request - PDF
- Release & Indemnification Agreement (Adult) - PDF
- Release & Indemnification Agreement (Minor) - PDF
- Texas Hotel Occupancy Tax Exemption Certification - PDF
- Travel Advance Agreement/Check Request - PDF
- Travel Cost Comparison - PDF
- Travel Exception Form - PDF
- Accountability Form for Traveling with Students - PDF
- Property
- Annual Inventory Report - PDF
- Equipment Manager Responsibility Statement - PDF
- Missing/Found Asset Report Form M-12 - PDF
- Property Destruction Record Form #24 - PDF
- Request for Changing Inventory Items and Work Request Form RC-21 - PDF
- Request to Remove Equipment from Campus RA-22 - PDF
- Stolen Property Report Form S-12 - PDF