Forms

Contractor Invoice

Use as a template invoice for vendors who do not provide their own invoices.

Invoice Voucher Form

Instructions

Meals & Light Refreshments Form

• Prior approval is required for all food purchases.
•  The meal per diem limits must be followed.
• This form must accompany food purchases done on the Pcard or with a requisition and must follow the Meals and Light Refreshment Procedures.

Contract for Services

Contract for Services Instructions

Contractor Invoice

Speaker Artist Performer Agreement

Speaker Artist Performer Agreement Instructions Instructions

A-19 Invoice Voucher Form

A-19 Instructions

After the Fact Payment Request Form

Office Depot Application

PCard Cardholder Instructions & Application

PCard-Approver-Instructions-Application-Final

Lost Receipt

Quote Request Form

W9

• Guidelines and procedures for the purchase and distribution of gift cards/certificates purchased University funds.
• Authorization Form for the Purchase of Gift Cards/Certificates.
• EWU Gift Prize Winner Form.