Purchasing

Administrative Offices

Welcome to ECU Purchasing

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Overnight Travel Procedures - (PDF document)

Overnight Travel Request Form - (Fill-in PDF document)

Per Diem Rates

Personal Service Contract - (Word document)

Personal Service Invoice - (Word Document)

Purchasing Guide - (Word document)

ProCard Information - (Word document)

Quote Tabulation Sheet - (PDF document)

Signature Policy - (PDF document)

Standardized form for stipends - (Excel document)

Travel Claim Form (Effective January 1, 2009) - (Excel document)

Travel Claim Form (Effective July 1, 2008 - December 31, 2008) - (Excel document)

 

ECU Computer prices

Oklahoma Mileage Table

Frequently Asked Travel Questions - (Word document)