Purchasing Forms
Credit Application
- Used to request credit from vendors
- Fill out vendor information prior to printing
Finance Self-service Purchase Requisition Access
Independent Contractor Agreement | Procedure
- Contract agreement between the University and a non-Michigan Tech employee which details the service
Independent Contractor Questionnaire
Packing Slip
- For item(s) being returned
Purchasing Card Application/Agreement
- To request a Purchasing Card for an employee
- To request a new card for employees who change/transfer to a different department
- If the employee had a card in their previous department, it will be closed
Purchasing Card Log
- Optional log to assist you in keeping track of purchasing card transactions
Purchasing Card Reallocations Access Request Form
- Used to gain access to the Access OnLine website, which is used to easily do credit card reallocations
Purchase Requisition
- Advertising
- Animals
- Calling cards, business cards, & envelopes
- Charter buses, plane, or boat
- Chemicals
- Controlled substances
- Cylinder gases and liquid nitrogen
- Equipment/furniture
- Leases & rentals
- Maintenance agreements
- On-campus repair and services
- Professional/Classified services and related expenses
- Renovations or remodeling
- Reserving rooms for meetings in advance for local events
- Services from non-employees that have been invoiced
- Almost anything else, including:
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- Most items on the prohibited list for the Purchasing Card and petty cash
- Items that exceed Purchasing Card and petty cash limits
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Reallocation of Expenditures
- Use when you miss the deadline to reallocate purchasing card charges in the Access Online web form
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State Sales and Use Tax
Vendor Direct Deposit
- Can be sent to vendors to allow invoice payments to be made electronically (EFT)
The symbol indicates that it is necessary to log in with your user id and ISO password. The 
symbol indicates the information is only accessible from on-campus.