Procurement Department

Procurement Forms

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Below you will find the necessary forms for Procurement   Transactions.

NOTE: forms are in PDF format and require Adobe Reader for viewing.

  1. PO001 Purchase Request Form (PDF)
  2. AP006 Travel Authorization Form A and B (doc)
  3. Request for Annual Certification for Travel with Laptop (doc)
  4. Travel Advance Request Form  (PDF)
  5. AP007 Travel Reimbursement Form (Excel)
  6. AP004 Voucher Disbursement Form (PDF)
  7. Vendor Payment Voucher (PDF)
  8. AP010 Manual Check Form (for central use only) (PDF)
  9. AP008 Journal Voucher Form (for central use only) (PDF)
  10. AP011 Manage Payments Form (for central use only) (PDF)
  11. Imprest Reimbursement Form (PDF)
  12. Sole Source Justification (PDF)
  13. Missing Receipt Affidavit (PDF)
  14. Expense Approval Form (PDF)
Procurement Department - Wannalancit Business Center
Suite 415
Mailing Address: One University Avenue, Lowell, MA 01854
Street Address: 600 Suffolk Street, Lowell, MA 01854
Phone: 978-934-3500; 978-934-3470 Fax: 978-934-3004 Contact_Us

This is an Official Page/Publication of the University of Massachusetts Lowell