PurchasingAdministrative Offices |
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East Central University |
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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)