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  Contracting Authority :
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  Contract Review Process :
  Flow Chart
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 Contracts :
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  Cost Analysis Categories :
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  Lease Vs. Buy Analysis

  Forms :
  All C&PS Forms

  Independent Contractor :
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  Long Form Contract
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  Searches :
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  Tax Exemption Data :
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  Travel :
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  Tips for Smart Traveling

  Other Info :
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  FAQ
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  Computers/Printers :
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  Forms :
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  Grant Information :
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  Office Depot :
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  Return Merchandise Procedure :
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  Searches :
  Purchase Requisition Search

  Other Info :
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  FAQ
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  Campus Mail Info :
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  FedEx Information :
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  Forms :
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  Next Day Air :
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  Postal Rates :
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  Reports :
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  Searches :
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  UPS Information :
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  USPS Information :
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  Customs Declaration (1 - 4 lbs)
  Customs Declaration (over 4 lbs, APOs & FPOs)
  Delivery Confirmation Receipt
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  Payables   Assets   Moving


  FAQ
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  Forms :
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  Missing Check Form
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  OneNet Request Form
  Substitute Form W-9

  Other Info :
  Check Run Dates
  Expenditures Not Requiring PO
  Expenditure Policy
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  Independent Contractor Pmt Ref Chart
  Newsletters
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  Vendor Payments - Reportable or Not ?


  FAQ
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  Assets Report :
  Equipment Inventory Schedule
  Inventory Report
  Instr. to Access Inventory Rpt
  Instr. for SAP Generated Inventory Rpt

  Forms :
  Assets Moved Form

  Searches :
  Assets Moved Search

  Other Info :
  Capital & Non-Capital Equipment
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  FAQ
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  Forms :
  Moving Request Form

  Searches :
  Moving Request Search

  Other Info :
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  Making Moving Easier
  Off Campus Moving Services


  Receiving   Stores   Surplus Sales


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  FAQ
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  Online Auction :
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