- Purchasing Card Invoice Record - Please use this form when using a PCard.
- 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)