Purchasing
Please read the Purchasing Procedure to understand the steps in the purchasing process.
Use this to request purchases of goods or services.
Use this form to request a reimbursement for expenses you paid personally for College-related business.
Use this form to request checks for advanced payment if required by the vendor prior to processing purchase.
Use this request for internal purchases between departments, such as ordering honey from the farm for an event on campus. Internal sales will be at wholesale prices.