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Procurement Forms

Link to approved business card options and order forms
Change Order Change Order Job Aid – for additional assistance, use Workday report ´óÏó´«Ã½ FIN Purchase Order Obligations
Checklist: Employee vs. Independent Contractor Status
Link to approved envelope options and order form
Link to approved letterhead options and order form
Non-Routine Purchase Justification Link to 'after-the-fact' purchase justification (exception basis)
Sole Source and Waive Quote Request Link to ´óÏó´«Ã½'s Sole SourceÌýCertification and Waive Quote Request form
´óÏó´«Ã½ Vehicle Justification Form Ìý
Purchasing Card Forms - Please completeÌý & emailÌý toÌý pcard@fau.edu
    • To apply for a pCard/gCard or modify an existing profile, login to Workday, search for the"Create Request" task and select "Purchasing Card Request Form: pCard/gCard".
    • Ìý- Read theÌý

University Gas Card (gCard) ProgramÌý

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For additional comments/questions, please contact purchasing@fau.edu.