Purchasing Forms

ARC Inside Home Collegewide Administrative Services Business Services Office Business Services Forms Alpha Index Purchasing Forms

Forms	Instructions
Check Request	Instructions for Check Request Form
Check Request – Multiple Payees	Instructions for Check Request Multiple Payees
Credit Card Purchases	Instructions for Credit Card Purchases
DO Vendor Packet Complete	Instructions New Vendor Packet Insurance Requirements for Speakers
Gift Card-Cert Acceptance Agreement	None
Gift Card-Cert Authorization for Purchase	Instructions for eCard and Gift Card Purchasing Process
Gift Card-Cert Disbursement Log	None
Purchasing Thresholds	Purchasing Thresholds
Limited Purchase Order eForm	Instructions for Limited Purchase Order ARC eForm
Revolving Cash Request	Instructions for Revolving Cash Request
Revolving Check Request	Instructions for Revolving Check Request
Sole/Single Source Purchase Justification Form GS-82	Instructions for Sole Source Justification Form

BSO Contact: Jacqueline Kaldani
Email: arcbsopurchasing@arc.losrios.edu
Phone: (916) 484-4569