©2008 Procurement Department
The George Washington University
Contact: webmaster: procure@gwu.edu
Last updated: 03/03/2008

Please select a form from one of the following major form categories:

                 Purchasing Forms   Select a form Dept Blanket Purchase Order Return of Materials Stock Items Requisition PO Liquidations Selection of Source Hotel & Meeting Requirements (PO Liquidation Form here!)

                        P-Card Forms   Select a form PCard Enrollment & Agreement Spon Research Addendum Maintenance Form P-Card Travel/Exp Rpt P-Card Cash Adv Recon

Supplier Registration Forms   Select a form Supplier Registration Packet Supplier Registration Form Twenty Factors Test W-9 Form

UPDATE: A/P and Petty Cash Forms that were previously accessible through the Procurement Web Page have since been moved and can now be accessed via the Comptroller's Web Page