Purch​asing, Receiving and Travel

Purchasing and Travel

Policy
Substitute W9 Form
COTC Tax Exempt Form
COTCconnect Web Receiving Manual
Requisition Form
Bid Waiver Form
Purchase Order Terms and Conditions
Bid Request Form
COTC Blanket Purchase Order Backup
Self-Services Requisition Manual

Travel

Policy
Mileage Reimbursement Form
Travel Request/Reimbursement Form (Overnight)
Travel Reimbursement Form (Local Only)
Mileage Rate
Per Diem Rate
Currency Conversion

Procurement Card

Policy
Procurement Card Tracking Log
Creating an Expense Report - Bank of America Pcards
Allocating or Editing a Transaction- Bank of America Pcards
Procurement Card Reconciliation Form