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College of Health Sciences

Purchasing Forms, Policies & Procedures

Quick Links:
University Procedures

Purchasing Cheat Sheets

Purchasing Forms

Travel Policies & Procedures

Travel Forms


  • University Procedures

University Business Procedures Manual

University Approved Vendor List 

  • Purchasing Cheat Sheets

How to Place Food Orders

How to Place Supply Orders

How to Complete the Independent Contractor Process

How to Complete Research Subject Payment Process

How to Place Technology Orders

How to Complete an Employee Reimbursement (NOT travel)

Tips for Purchasing Promotional Items (T-shirts, Ink Pens, etc.)

  • Purchasing Forms

CHS Order Form

UK Catering Requisition

Employee Expense Reimbursement (NOT travel)

Independent Contractor Scope of Work Form

iPad Purchase Justification

Research Subject Participant Form

UK Vendor Application Form

Worker Status Evaluation Form



  • Travel Policies & Procedures

University Travel Policy E-5-1

  • Travel Cheat Sheet coming soon!
  • Travel Forms

Travel Reimbursement Form

Travel Approval Form

In-State/Day Travel Form

Travel Refund Request

Travel Per Diem Rates

Travel Tips

The University also has many useful forms at the main Forms Page.

We work hard to make sure our faculty, staff and students have access to up-to-date policies, procedures and forms.

If you have questions about a particular policy or form, please feel free to contact me or another member of my staff.

Denise McCarthy