Procurement Forms and Documents 

• Approved Bus Vendors
• Approved to Pay by Invoice
• Approved to Pay Ratification Form
• Contract Routing
• District Travel
• Lightning Loss Affidavit
• Out of District Travel Pre-Authorization
• Procurement Exemptions
• Property Claim Reporting
• Cell Phone Allowance Request Form
• Cell Phone Guidelines
• Cell Phone Purchase Reimbursement Request
• Emergency Procurement Justification
• Form RFQ less than $10,000
• Purchase Requisition Form
• Purchasing Card Agreement
• Purchasing Card Request
• Rental Vehicle Requisition
• Sole Source Form
• Tax Exemptions
• Lodging Confirmation