Purchasing Policies, Procedures, and Forms

Public Documents

Internal Documents

The following forms and documents can be accessed in myShip. Under the Employee tab select Services and Policies.

  • SAP Training Material
  • Mail Services Reference Guide
  • Travel Card Policy & Procedures
  • Travel Card FAQ
  • Travel Card Request Form
  • Travel Request Form
  • Travel Expense Voucher
  • Purchasing Handbook
  • Procurement Card Manual