Document Name	Number	Type	Audience
Accounts Payable FAQs		Document	Faculty & Staff
Foreign Vendor Questionnaire		Document	Faculty & Staff
IT Purchase Approval	IT-9	Form	Faculty & Staff, Secured
Personal Services Business Case Form	HR-4	Form	Faculty & Staff
Purchase Approval - CCCS-IT Only	IT-CCCS-1	Form	Faculty & Staff, Secured
Purchasing Furniture	PO-8	Guideline	Faculty & Staff
Purchasing of Equipment with Perkins Funds	Perkins-4	Guideline	Faculty & Staff
Purchasing Personal Services	HR-1	Guideline	Faculty & Staff
Sales Tax Certificate of Exemption		Document	Faculty & Staff
W-9 (2015)	FIS-32	Form	Faculty & Staff