What's needed | Personal Service | Professional Service | Consulting Service | Social Service |
|---|---|---|---|---|
Purchase Requisition In Financial System | Yes | Yes | Yes | Yes |
Contract Form (Scan only) | Yes | Yes | Yes | Yes |
Individual Questionnaire Form (Scan Only) (All contracts with individuals or partnerships) | Yes | Yes | Yes | Yes |
Contractor Original Invoice (Forward to Controller’s Office) | Yes | Yes | Yes | Yes |
NOTE: No actual documents should be sent to purchasing on contracts up to $2,000. Scanned attachments to requisition are sufficient.