Forms Contractor Invoice Expand Contractor Invoice Use as a template invoice for vendors who do not provide their own invoices. Invoice Voucher Form Expand Invoice Voucher Form Instructions Meals and Light Refreshment Expand 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. Service Agreements (Formerly MOA's) Expand 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 Expand Office Depot Application PCard Expand PCard Cardholder Instructions & Application PCard-Approver-Instructions-Application-Final Lost Receipt Quote Request Form Expand Quote Request Form W9 Expand W9 EWU Cash Award and Gift Card Procedure Expand 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.