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Procurement Office  FAQs Banner Information Blanket Purchase Request Form Buyers Responsibilities Guide Code of Ethics Computer Hardware Equipment Direct Deposit Forms Mission Statement Office Supplies On-line Training Sessions Policies Preferred Vendors Procurement Card Information Procurement Matrix Sales Tax Guide Supplies & Services Travel and Business Expense Vendor Evaluation Form Year End Information Financial Affairs  Home     Bursar's Office Controller's Office Payroll Services Procurement Office Budget Office Insurance and Risk Management Banner and Financial Systems Villanova University Prospective Students Students Parents Faculty & Staff Alumni & Friends Mission & Heritage

Procurement Department Frequently Used Forms   Direct Deposit Direct Deposit Sign Up Disbursements Request for Payment - Outside Vendors Only Request for Payment - Instructions   Request for Reimbursement for Business Expenses - faculty, staff, students Request for Reimbursement for Business Expenses - Instructions   Request for Advance - faculty, staff only Request for Advance - Instructions Insurance Requirements       General Insurance Requirements       Specific Requirements Transportation Rider For Organizations Providing Temporary Workers Professional Services Firms & Consultants Office Supplies Office Basics Account Activation Form Office Basics Supplies Order Form Procurement Card Procurement Card Maintenance Procurement Card Maintenance Index Approval Form Purchase Orders Bid Waiver Request Form Blanket Order Form Sole Source Justification Form Terms and Conditions Travel Expense Report For use without Procurement Card For use with Procurement Card   Mileage Mileage 2008   (January thru June) Mileage 2008   (July thru December)   Vendor Information Independent Contractor Agreement New Vendor Registration Vendor Evaluation W-9   Any questions about these forms, contact Marie McBride at ext. 94230 or Marie.McBride@villanova.edu

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Last Modified: Thu Jul 17 08:37:47 GMT-05:00 2008
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