Purchasing Card Forms
| Form Name | Update Date | Forms |
|---|---|---|
| Billing Inquiry (Can be used for disputing a charge) |
29-Oct-2009 | [.pdf] |
| Buyer Actions Matrix ( Buyer Actions Matrix Guide [.doc] ) |
14-Jun-2006 | [.xls] [.pdf] |
| Buyer Actions Matrix Detail Memo |
14-Jun-2006 | [.doc] [.pdf] |
| Conflict of Interest Disclosure for Carnegie Mellon University Authorized Buyers and Procurement Cardholders
|
See Procurement Standard Forms | [.doc] [.pdf] |
| Missing Receipts - Use this form when you are missing a receipt that is required to be provided according to the Business and Travel Expense policy. Do not use this form if you can obtain a duplicate receipt from the merchant/vendor. |
02-Mar-2011 | |
| Purchasing Checklist and Bid Summary Form with Instructions
|
See Procurement Standard Forms | [.pdf] |
| Purchasing Card Expense Types with definitions |
03-Jan-2012 | [.xlsx] [.pdf] |
| Purchasing Card Request (Set-up) | 29-May-2009 | [.xls] [.pdf] |
| MCC Exclusions | 13-Oct-2008 | [.xls] |
**To view [.pdf] files, you will need Adobe Reader.