forms
Mac Users:
We are requesting that you use Adobe Reader to fill out all Purchasing forms.
Thank you.
Forms
- Supplier Intake Form - For campus/site request to add a supplier to PS database (revised 9/2018)
- Supplier Intake Process - (revised 10/17/2019)
- W-9 - Request for Taxpayer Identification Number & Certification - From IRS website
- (Instructions for Completing W-9) - From IRS website
- Purchase Orders to Roll Form FY21
District enterprise activities and food vending
Independent Contractors/Consultants
- Consultant Agreement (revised 8/1/20)
- Consultant Contract Administrative Procedure (approved by Cabinet on 9/22/09)
- Evaluation Of Employer/Employee Relationship Form
- Lecture Agreement (revised 8/1/20)
- Performance Agreement (8/1/20)
Cal-Card
- Cal-Card Guidebook(revised 10/16/07)
- Cal-Card Cardholder Agreement
- Cal-Card Procurement Card Application
- Cal-Card Cardholder Statement of Questioned Item
- Cal-Card - Purchase Log & Reconciliation Report
- Cal-Card FAQ's - Frequently Asked Questions