Purchasing Process
Purchase Order Approval Process
MyWincap Web Requisitions Overview
MyWinCap Web Requisitions Instructions
MyWincap Web Reqs (Entering Web Requisitions)
MyWincap Web Reqs Adding Pending Vendor
MyWincap Web Reqs Bid Catalog
MyWincap Web Reqs Online Shopping
Requisition Approval Process via My WinCap
Advance Payment-Request for Check Procedure
Technology Purchasing Flowchart
Conference Request Process
Meal Expense Reimbursement - Per Diem Rates (10/01/20 - 09/30/21)
Coser Listing
Budget Code Classification
Mileage Chart Updated 092519
Sales Tax Exempt Letter
W-9
(for new vendors)
