Purchasing Forms

Purchase Order – Available from Accounts Payable, 515-961-1508

Payment Requisition Form (Check Request) – Available from Accounts Payable, 515-961-1508

IRS Form W-9 – For payments to individuals for services provided

Iowa Sales Tax Exemption Certificate

Travel Advance/Reimbursement Request

Flat Rate Milage Reimbursement

Procurement Card Forms:

Procurement Card Agreement

Procurement Card Check-Out Authorization Form

Employer Reimbursement forms:

EWG Employer Reimbursement Promissory Note

Employer Approval Form for Tuition Reimbursement

Other Forms:

Request for Funds Transfer

Budget Approval Authority Tree