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Dangerous Corner

SOLD OUT: Dangerous Corner Mar 23 - Apr 1, 2023

symphony orchestra

UNCSA Symphony Orchestra with Robert Franz Mar 25, 2023

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Undergraduate Opera Scenes Mar 26, 2023

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UNCSA Percussion Ensemble Mar 26, 2023

Jazz Ensemble

UNCSA Jazz Ensemble Mar 28, 2023

Mother Courage and Her Children

Mother Courage and Her Children Mar 30 - Apr 9, 2023

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Home > My SA > 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(opens in new tab)
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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27127-2738

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