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PACS Forms

Procurement & Contracting Services Forms
Arizona BuyWays Return Form
Conflict of Interest Form
Corporate Travel Card
Disposal Form (Surplus Property) - This process is run throught the Surplus Property Management System. A user name and password are required to access the System. Please contact Surplus Property for more information, 621-1754. https://uaauctions.arizona.edu/Default.aspx
Independent Contractor Form
Freight Shipping Form
Property Management Tag Request Form
Purchasing Card Change Form
Purchasing Card Delete Form
Purchasing Card Department Card Checkout Sheet
Purchasing Card Departmental Purchasing Card Application
Purchasing Card Document Transmittal Form and Checklist
Purchasing Card Individual Purchasing Card Application
Purchasing Card Liaison Form
Purchasing Card Missing Receipts Form
Purchasing Card Order Log / Use Form (optional/example)
Purchasing Card Plus Request Form  (PCard Forms page - see Change Form)
Purchasing Card Plus Use Form 
Purchasing Card Transfer Form
Sole Source Justification
Tax Exemption Certificate
 
Additional University Forms are located on "eForms"

 

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