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Procurement Services
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Procurement Forms: Procurement - Texas A&M University-San Antonio
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Purchasing/ Procurement Documents:
BID TABULATION FORM
DELEGATION/ REVOCATION OF AUTHORITY
PURCHASING DISCRETIONARY EXEMPTION
SOLE SOURCE JUSTIFICATION FORM
VENDOR DIRECT DEPOSIT AUTHORIZATION
W-9 FORM
COMMONLY USED COMMODITY CODES
Travel Documents:
MOTOR VEHICLE RENTAL EXEMPTION CERTIFICATE
TEXAS HOTEL OCCUPANCY TAX EXEMPTION CERTIFICATE
Concur/ Pcard/ Travel Card Documents:
CARDHOLDER APPLICATION
FLORAL REQUEST
GIFT CARD FORM
RECEIPT UNAVAILABLE CERTIFICATION FORM
TEXAS SALES AND USE TAX EXEMPTION CERTIFICATION
5 W'S
Concur Report Approver Checklist:
PCARD EXPENSE REPORT CHECKLIST
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