Accounts Payable/Purchasing Forms
Below are forms provided by accounts payable/purchasing.
Forms
| File | Type |
|---|---|
W9 Form ( 250 KB) |
|
| AHEC Sole Source / Brand Name Form (80 KB) | .doc |
| Check Request Form (38 KB) | .doc |
| Colorado Correctional Industries Waiver Form ( 58 KB) |
|
| ICPS Form - MSU Denver (55 KB) | .doc |
| ICPS Form - State of Colorado ( 218 KB) |
.doc |
| Independent Contractor Checklist (35 KB) | .doc |
| Independent Contractor Explanation 1 ( 1,212 KB) |
|
| Independent Contractor Explanation 2 ( 189 KB) |
|
| MSU Denver - City and County of Denver Tax Exempt Certificate ( 1,209 KB) |
|
| MSU Denver - Tax Exempt Certificate ( 428 KB) |
|
| Official Function/Training Function Authorization Form (41 KB) | .doc |
| Purchase Requisition Form (Excel) (32 KB) | .xls |
| Purchase Requisition Form (PDF) ( 77 KB) |
|
| Special Purchase Order (SPO) (49 KB) | .doc |
Resources
| File | Type |
|---|---|
| Current Metro State Employee Gift Policy ( 13 KB) |
|
| ICPS Flowchart | .jpg |
| SPO Flowchart | .jpg |
| Official Function Policy (48 KB) | .doc |
| Purchasing Manual (170 KB) | .doc |
