Office of Financial Planning & Strategic Development
Office of the Controller
Purchasing Services
Treasury Management
 
Accounts Payable
Financial Systems
PantherSoft Training
Policies
Student Financials
Travel
 
Organizational Chart
 
Board of Trustees
Division of Sponsored Research
FIU Foundation
 

Forms

Purchasing Forms

  1. Agreement for Services
  2. Entertainment Performance Agreement
  3. Independent Contractor Agreement
  4. Membership Dues Form
  5. Sponsored Research Bid Exemption Certification Form
  6. Sole Source
  7. Contract Intake Form - Over $50,000.00
  8. Contract Intake Form - Under $50,000.00
  9. Adidas Order Form
  10. Equipment Evaluation Agreement
  11. Emergency PO Request Form


Vendor Related Forms

  1. Vendor Application
  2. Vendor W-9 Form
  3. Vendor W-8BEN
  4. Vendor - Electronic Funds Transfer (EFT)


Procard Forms

  1. Cardholder Application Form
  2. Procard Approver
  3. Cardholder Agreement
  4. Card Holder Termination/Transfer
  5. Replacement/Receipt
  6. Cardholder Statement of Disputed Items
  7. Dispute Guide


Credit Reference

  1. Credit Reference Form