Forms & Documents
Procurement Complaint Form Document
Description:
Registering complaints about an eVA vendor.
Owner: Procurement Services
Procurement Memorandum Document
Description:
This memorandum must be filled out by the purchasing agency and addresses in a direct and concise manner the following four points (by number and in order):
- Why this is the only product or service that can meet the need.
- Why this vendor is the only practicable available source.
- Explain why the price is considered reasonable.
- Describe the efforts that were made to get the best possible price for the taxpayers.
Owner: Procurement Services
Proposal Routing and Approval Form Document
Description:
All applications for external funding support are subject to internal review and approval. The Project Director is responsible for completely filing out the form and securing the required signatures.
Owner: Sponsored Programs & Research
Question Form
Description:
Collects name, email and question
Owner: Admissions
Questions & Comments
Description:
Owner: Cashiering & Student Accounts