Internal Customer Forms and Information

The following links give employees of YC access to forms they need

Purchasing Related Items

• Arizona Procurement Guidelines - (off-site link to AZspo.com)
• Purchasing and Contracting Training Manual

Internal Customer Forms

• Facilities Use Agreement Off-Campus, July 2007
• Facilities Use Agreement YC Campus, January 2008
• Independent Consultant Contract
• Business Card Ordering
• Contract Authorization Renewal Form
• Contract Authorization Form
• Departmental Purchasing Log Blank Form - March 07, 2007
• District Purchasing Procedural Updates June 2008
• Envelope Letterhead Order Melcher
• Procedural Updates Pledge form
• Purchase Card Authorization
• Purchase Card Pledge
• Requisition Form - Denise Finn: A-L
• Requisition Form - Pam DeYoung: M-Z
• Requisition Form_Page #2
• Sole Source Justification
• Unauthorized Commitment of Yavapai College Funds

Miscellaneous

If you need further assistance with anything on this site, please contact Pam Risaliti at x2195