Purchasing

1. Central Stores Website
    
2. Office Depot Online Login (Contact Central Stores)
    
3. FM e-Purchase Order Worksheet
    
4. FM e-Change Order/Cancellation Form A-600
    
5. FM Delivery Points
    
6. FM Uniform/Shoe Replacement Form
    
7. Letter of Justification-Suggested Outline 
    
8. UC Purchasing Manual
    
9. UC Sales Tax (Ohio) Exemption Certificate
    
10. UC Tax Identification Form W-9 and Instructions

Purchasing Card

(P-card)

1. P-card Transaction Log
    
2. P-card Manual
    
3. P-card Violations - Financial Policy 2.1.5

University

Business

Travel

1. Auto Insurance Coverage Letter
    
2. Federal Per Diem Rates (per person per day)
    
3. Meal Expenses - Financial Policy 2.1.4
    
4. Mileage Log 
    
5. Mileage Reimbursement Rate
    
6. Travel Authorization
    
7. Traveler's Checklist 
    
8. Travel Information
    
9. Travel Expenses - Financial Policy 2.1.6
    
10. Travel Expense Report - Form A-113 (e-Form to be attached
    to the UC Form A-113 Envelope and include all required receipts.)
     
11. Variant Expense Rate Table