Office of Operational Effectiveness & Procurement Services

After the Fact Justification for Contractual Services/Purchases

Contract Template/Routing Documents/Monitoring Plan
 
Emergency Certification
 
FAMU Competitive Solicitation Approval Form
 
Research Purchase Exemption
 
Sole Source Certification

Student Employee Form
 
Supplier Application
 
Supplier W9
 
Supplier W-8BEN

Purchasing - Vendor Supplier Application

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FAMU PCard Application 

PCARD Holder Receipt Form

PCARD Manual

PCARD Policy

PCARD Reconciliation Form

PCARD Reimbursement Form

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Bank of America WORKS Program

Logon (centresuite.com)        Payment Centre (download statements)

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Bank of America WORKS Program

Works - Login                        Sign off on payments 

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