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 
  • 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