02-18 Account Code Corrections - Instructions & Example
02-18 Account Code Corrections Form
03-13 Accounts Payable Deadline for 2022-2023
03-15 Request for Check to be Issued Fillable
03-16 Purchase Requisition Form Fillable
03-31 Sole Source Designation - Fillable
04-09 (Form L) Donation (Equipment) Form
04-10 (Form K) Donation (Monetary) Form
14-19 Small & Attractive Item Tracking Form
03-27 Administrative Procurement Card Manual Revise 09/22/2023
Exhibit A Credit Card Request
Exhibit B (admin) Code of Conduct and Acknowledgement
Exhibit B (staff) Code of conduct and Acknowledgement
Exhibit C Procurement Card User Agreemenrt
Exhibit D Individual Procurement Card Purchase Authorization
Exhibit E Purchase Order - Procurement Card Requisition
Exhibit F Review Submit Transactions
Exhibit G Login to BMO - Changing Password - Navigating Spend Dynamics
Exhibit H Procurement Card Sign-Out - Sign-In Log Sheet
Exhibit I Vendor - Service Disputed Statement
Exhibit J Affidavit of Lost Receipt
Exhibit K Procurement Card Assessment
Exhibit L BMO Reoccurring Charge Log Sheet.xlsx
P-card Instructions
12-02 Overnight Travel Request & Claim Form
12-03 Claim for Local Travel effective 01 01 2023
12-03 A Claim for Local Travel effective 01 01 2024
12-04 In District Mileage Form effective 01 01 2023
12-04 A In District Mileage Form effective 01 01 2024
12-05 Inter-District Mileage Chart
12-06 Meal Reimbursement for Day Travel