Welcome to ECU Purchasing
All documents will open in a new browser window. PDF documents need Adobe Acrobat Reader to open. Download it for free.
Copier Purchase - (Word Document)
Miller Copier Maintenance Request - (Word Document)
Inventory Guidelines - (PDF document)
Overnight Travel Procedures - (PDF document)
Pre-Approval Travel Estimate & Request Form - (PDF document)
Per Diem Rates
Personal Service Contract - (Word document)
Personal Service Invoice - (Word Document)
Purchasing Guide - (Word document)
ProCard Information - (PDF document)
ProCard Sales Tax Exemption Letter - (PDF document)
Quote Tabulation Sheet - (PDF document)
Reimbursement Form - (PDF document)
Signature Policy - (PDF document)
Standardized form for stipends - (Excel document)
Student Group Travel Policy and Procedures - (PDF document)
Student Group Travel Request Form - (PDF document)
Travel Claim Form 2013 - (Excel document)
Vendor Information Application - (PDF document)
W-9 Form - (PDF document)
Dell Computer Orders - (Word document)
Oklahoma Mileage Table
Frequently Asked Travel Questions - (PDF document)
Constitutional Ethics Rules for the State of Oklahoma Officers and Employees (pdf)