Wildlife Ecology and Conservation department

Wildlife Ecology and Conservation department

Fiscal Forms

  • Purchasing Card Invoice Record - Please include all available information, including any available receipts and additional justification/approval for charges when submitting this form. Cardholders must submit their receipts within three days of making a charge.
  • PO Requisition - Please use this form for requesting a PO for off campus vendors.
  • Replacement Receipt Form - 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 - 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)