Purchasing, Receiving and Travel Post (hidden from search) February 28, 2023 Placeholder heading level 3 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
