Standard - Finance Division - Carnegie Mellon University

Standard Forms

Included here are the standard forms used for Carnegie Mellon University Purchasing Functions. Buyers should access this site often to assure use of the most up to date version of these forms.

Download application-based forms, complete, and fax / mail / email to the address located on the form. When available, you also have the option to complete the form and submit it online using a web based form [webform].

Form NameUpdate DateForms
Buyer Actions Matrix14-Jun-2006[.pdf]
Buyer Actions Matrix Detail Memo14-Jun-2006[.pdf]
Conflict of Interest Disclosure for Carnegie Mellon University Authorized Buyers and Procurement Cardholders04-Apr-2003[.doc]

[.pdf]
Equipment Screening Report29-Aug-2001[.doc]

[.pdf]
Financial Operations: New Buyer Forms

("Buyers and Approvers" Form available from Oracle Setup)
See
Oracle Setup
Forms
[.xls]

[.pdf]
Financial Operations: Oracle Core Application Access Request

("Core Apps User" Form available from Oracle Setup)
See
Oracle Setup
Forms
[.xls]

[.pdf]
Independent Contractor Checklist (ICC)21-Sep-2007[.doc]

[.pdf]
Methods to Determine Price Reasonableness15-Jun-2006[.pdf]
Oracle Purchasing Module Access Agreement04-Feb-2005[.doc]

[.pdf]
Purchasing Checklist and Bid Summary Form with Instructions14-Jun-2006[.doc]

[.pdf]
Supplier Certifications Under Federal Funding24-Sep-2002[.doc]

[.pdf]
UPS Export Commercial Invoice04-Oct-2001[.xls]

[.pdf]
UPS - URS Request for Shipment09-Sep-2001[.xls]

[.pdf]

**To view [.pdf] files, you will need Adobe Reader.