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Accessing ProCard Reconciliations in PeopleSoft |
Contracts and Procurement |
 accessing_procard_reconciliations_in_peoplesoft.pdf |
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Change Request - Purchase Order |
Contracts and Procurement |
https://na2.documents.adobe.com/account/customComposeJs?&workflowid=CBJCHBCAA... |
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Delegation of Fiscal Authority Modification Request |
Contracts and Procurement |
https://hum.link/Z87 |
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Emergency Purchase Authorization Form |
Contracts and Procurement |
emergency_purchase_authorization_form.pdf |
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Guest Lecturer Form |
Contracts and Procurement |
https://na2.documents.adobe.com/account/customComposeJs?&workflowid=CBJCHBCAA... |
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Hospitality Form |
Contracts and Procurement |
ap_hospitality_form_fillable_12.06.23_updated_for_mpp_dept_chair_sig.pdf |
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Lost Receipt Memo |
Contracts and Procurement |
https://na2.documents.adobe.com/account/customComposeJs?&workflowid=CBJCHBCAA... |
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Payee Data Record STD 204 |
Contracts and Procurement |
https://hum.link/form204 |
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ProCard & State Travel Card Account Revision Form |
Contracts and Procurement |
https://link.humboldt.edu/ZNq |
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ProCard 2023-24 Cycle Dates |
Contracts and Procurement |
procard_cycle_dates_-_fy_2023-24.pdf |
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ProCard 2024-25 Cycle Dates |
Contracts and Procurement |
procard_cycle_dates_-_fy_2024-2025.pdf |
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ProCard Application |
Contracts and Procurement |
https://na2.documents.adobe.com/account/customComposeJs?&workflowid=CBJCHBCAA... |
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ProCard Lost Receipt Memo |
Contracts and Procurement |
procard_lost_receipt_memo.pdf |
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ProCard Reconciliation Guide |
Contracts and Procurement |
https://procurement.humboldt.edu/sites/default/files/procard_reconciliation_s... |
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ProCard Reconciliation Submission |
Contracts and Procurement |
https://na2.documents.adobe.com/account/customComposeJs?&workflowid=CBJCHBCAA... |
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ProCard Reconciliation Submission Guide |
Contracts and Procurement |
procard_reconciliation_submission_guide_4.25.24.pdf |
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Sole Source-Brand Justification |
Contracts and Procurement |
justification_for_sole_source_or_sole_brand_form_2.pdf |
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Staples Advantage Authorization Form |
Contracts and Procurement |
 staples_advantage_authorization_form.xls |
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University Funds Overview |
Contracts and Procurement |
university_funds_overview.pdf |