Office of Operational Effectiveness & Procurement Services

After the Fact Justification for Contractual Services/Purchases

Annual Sole Source

Contract Template/Routing Documents/ Monitoring Plan

Emergency Certification

FAMU Competitive Solicitation Approval Form

FAMU New Cardholder Set up Form

PCard Reconciliation Form

FAMU PCard Request

Research Purchase Exemption

Sole Source Certification

Supplier Application

Supplier W9

Supplier W-8BEN

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Payment Center Log On

Payment Center Card Holder Statements Guide

PCARD Manual

PCARD Policy

PCARD Reconciliation Form

PCARD Request Form

PCARD Reimbursement Form

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