Forms
- Direct Pay Form (F-3820)
- Disbursement Voucher (Std 439)
- Employee Reimbursement Direct Deposit Enrollment Auth.
- Services Invoice (F-848)
- Vendor Data Record ( Std 204)
- GCS Work Order (Directions: fill out the work request and save to your hard drive. Attached work request and your electronic file (PDF preferred) and email to drfiore@csupomona.edu. If you only have hard copy masters, print out the completed work request, attach your copies and mail to Graphics.
- Letterhead Order
- Business Card Order
- Quick Print Work Order
- Annual Vehicle Report
- Procurement Card Application (Exhibit A)
- Monthly P-card Purchase Summary Form (Exhibit C)
- Certification of Goods Form (Exhibit D)
- Loan of State Property (F-183)
- Approving Official Change Form (Exhibit E)
- Proof of Purchase Order Received
- Property Survey Report (F-315)
- Records Transfer List (Std 71)
- Requisition (F-252) (Revised June 2020)
- Signature Authorization (Exhibit G) F-459a
- Signature Authorization (Multi CFS) F-459b
- Confirmation of Receipt of Purchase Goods Form
- Change Order Form
- Contract Request Form
- Request for Refund of Fees (F-3841)
- Short Term Loan Application (F-2535)