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Procurement Guides and Forms for Employee Use
- Standard Paper Requisition - Up to $10,000
- Request for MINOR Equipment - $10,001 to $25,000
- Request for MAJOR Equipment - Greater than $25,000
- Standard Terms and Conditions - For Vendors Purchase Orders
- Employee Procurement Guide
- Procurement Do’s and Don'ts
- Procurement Training 2024
- Sole Source Justification Document
- Brand Specific Justification Document
- Rental Car Request Form
- Ink & Toner Request Form
- Walmart Card User Request Form
- FSI Online Ordering Request
- P-Card User Request Form
- P-Card - Employee Quick Guide
- P-Card - User Manual
- P-Card - SC State Users Manual
- P-Card Users Agreement
- Process for Employee Business Travel 2024
- Travel Authorization Form
- W-9