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Workday Processes:

Information and instructions for Financial Coordinators

Information and instructions for Cost Center Managers


Forms and Instructions

Professional Service Agreements

See Controller's Office Web site

Controller's Office Forms and Instructions Index


Please send all Amendments along with the Change Order forms to: Dorothy McCall

Fax to 3-2208

Change order formĀ 

Please use this form for all changes/revisions to your purchase orders.


Sole Source Memo 2013

Sole/Single Source Documentation

Alcohol Purchase

Alcohol Purchase

Surplus Program

Questions regarding Surplus forms, please contact Jim McCurdy our Purchasing Agent.




Corp Brothers


Please email

For on-line access and ordering please email John Hindle.

Fisher Direct application

FISHER Application Form

Purchasing Card Application


For detailed information, please click the Purchasing Card link.


To add or delete Cost Centers please use this form.

P-Card Application 1/2014

Add Delete Bat Key 7/5/2013



Standard Terms and Conditions of Purchase

Standard Terms and Conditions of Purchase

Invitation to Bid for Equipment Purchases 


Bid Format Equipment

Invitation to Bid for Purchased Services


Bid Format Services

Invitation to Bid for Purchased Services


Bid Format Supplies

RI Designation as Independent Contractor




Independent Contractor form please click the link Controller's Office