Welcome to ECU Purchasing

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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)


Printer Requirements

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)