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guitar

UNCSA Guitar Studios in Concert Dec 5, 2023

Jodi Burns and Dmitri Shteinberg

Jodi Burns and Dmitri Shteinberg in Recital Dec 6, 2023

Nutcracker

The Nutcracker Dec 7-10, 2023

Shared World

Shared World Series Dec 8, 2023

cantata

UNCSA Cantata Singers Holiday Concert Dec 10, 2023

Photona

SOLD OUT: Photona Dec 15, 2023

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Home > Faculty & Staff > Working at UNCSA > Financial Services > Purchasing > Purchasing Forms
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Purchasing Forms for Employees

The following forms are to be used by employees of UNCSA. The Vendor Registration Form is an online-only form. Please send vendors a link to the form on the UNCSA website. The following forms are in PDF format, unless noted otherwise.

Purchasing Documents

Departmental Bid Form
Brand Specific Waiver
Sole Source Justification Waiver

P-Card Documents

P-Card Weekly Reconciliation Report Cover Sheet(opens in new tab)
P-Card Application and Agreement(opens in new tab) (online form)
P-Card Weekly Reconciliation Calendar
P-Card Change Form

Insurance

Request for Certificate of Insurance - Facility Rental
Request for Certificate of Insurance - Vehicle/Equipment

Surplus / Fixed Asset Documents  

Inventory Action Form
Off-Campus Equipment Form

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Winston-Salem, NC
27127-2738

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