- Purchasing Card Receipt (PCARD) – Use this form to submit receipts for ALL Pcard charges, if you have lost your receipt please complete the Pcard Replacement Receipt form
- Purchase Order Request (PO) – Use this form to request a PO, make sure to submit Sole Source and/or Quotes if applicable.
- Replacement Receipt Form (PCARD) - Please use this form when you have lost your pcard receipt. This must be signed by both the pcard holder and their supervisor.
- Sole Source Certification (PO) - Under the requirement of University of Florida Rule No. 6C1-3.020(5)(f)(2), the following is submitted in support of this request for authority to purchase, without bidding, the items available from only one source.
- Out Of Pocket Reimbursement - Request for Reimbursement of Out of Pocket Expenditures (Non-Travel)
- Invoice Payment Request form (MPS) – Use this form to submit invoices that needs to be paid.