Internal Customer Forms and Information

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

Purchasing Related Items

• New Liaison Packet
• YC Purchasing and Contracting Procurement Policy and Procedures
• Arizona Procurement Guidelines - (off-site link to AZDOA.com)

Internal Customer Forms

• Arizona Community College Facility Use Handbook - 07-01-2009
• The Trust Facilities Use Handbook Manual 7 2009
• Facilities Use Agreement Off-Campus, July 2007
• Facilities Use Agreement YC Campus, January 2008
• Independent Consultant Contract
• Independent Contractor Status Verification
• Business Card Ordering
• Contract Authorization Form, May 2008
• 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 Exception Report
• Purchase Card Pledge
• Sole Source Justification
• Unauthorized Commitment of Yavapai College Funds
• Statement of Services, January 2007