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Forms and Documents

The following forms and documents are administered by the Departments of Business Services - Procurement.

• Direct Deposit Forms
• Missing Receipt Declaration (pdf)
• Mobile Communication Resource Authorization Form (pdf)
• Stop Payment and Check Cancellation Forms
• Travel and Non-Travel Reimbursement Forms
• Wire Transfer Request Forms

• Corporate Card Applications

• Request for Payment to Non-Contract Travel Agency (word)
• Certification of Unavailability of United States-Flag Air Carrier (pdf)
• General Rules for Unavailability - Fly America Act (pdf)

• Independent Contractor Forms and Documents
• Sole Source Justification (web form) Use to justify no-bid on purchase over $5,000
• University Printing Specifications for Bids (word)
• USC Credit Application (pdf)
• USC Purchase Order Terms and Conditions (pdf)
• Forms for Large Purchases
• Construction Project Experience (web form)
• Business Associate/Privacy and Security Addendum (word)