Procurement Services
Forms
| FAQ | Forms | Resources | Training |
| Procurement Services | Purchasing Card |
|
• Independent Contractors Agreement |
• Cardholder Agreement • Dispute/Resolution Claim • Enrollment Application • Maintenance Request • Self-Audit Report • Transaction Log • Usage Log |
| Accounts Payable | Travel |
|
• EFT Vendor Request • Refund Check Request |
• Direct Deposit Request • Travel Advance Request • Travel & Expense Reimbursement |
| Financial | Banner |
|
• GVSU Credit Application • GVSU Sales Tax Exempt Certificate • GVSU W9 • Request for Taxpayer ID Number (W9) |
• Account Codes • Finance Access Request • FRS Cross Reference |
Page last modified May 20, 2013
