Purchasing Policies, Procedures, and Forms

Public Documents

• Computer Configurations for Faculty/Staff 
• PASSHE Expenditures of Public Funds Policy   

 Internal Documents

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

• SAP Training Material 
• SAP FAQ 
• 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