Fiscal Office
Fiscal Forms
- Purchasing Card Invoice Record - This form has been designed to allow you to input all available information, including any available receipts and additional justification/approval for this charge, on a single page.
- Purchasing Card Invoice Record - For Acrobat Reader Users - Acrobat Reader only users can use this version of the PCard form so that they may still fill and save the form, attaching documents does not work
- PO Requisition - Please use this form for requesting a PO for off campus vendors.
- Replacement Receipt Form - Please use this form when you have lost your pcard receipt. This must be signed by both the pcard holder and their supervisor.
- Sole Source Certification - Under the requirement of University of Florida Rule No. 6C1-3.020(5)(f)(2), the following is submitted in support of this request for authority to purchase, without bidding, the items available from only one source.
- Out Of Pocket Reimbursement - Request for Reimbursement of Out of Pocket Expenditures (Non-Travel)
