Procurement & PCard Forms
Procurement
- Campus Technology Requests (CTR)
- Certification of Funding for Conference/Hotel/Venue Reservations
- Consulting/Service Information
- Contract Routing Checklist
- Emergency Purchase Authorization
- E-Verify
- FedEx Employee Agreement
- Loan Agreement
- Sole Source Justification
- Tax Exemption
- Trade-In Authorization
- Unauthorized Purchase Form
- UPS Employee Agreement
- Used Equipment Justification
- Wireless Device Authorization
- Wireless Device Relinquish
PCard
Complete forms, sign, scan, and email to pcard.ask@business.gatech.edu