Credit Application
- Used to request credit from vendors
- Fill out vendor information prior to printing
Finance Self-service Purchase Requisition Access
Independent Contractor Agreement | Procedure
- Contract agreement between the University and a non-Michigan Tech employee which details the service
Independent Contractor Questionnaire
- Human Resources questionnaire for assistance in determining Independent Contractor status
Purchasing Card Agreement
- To request a Purchasing Card for an employee
- To request a new card for an employee who changed/transferred to a different department
Purchase Requisition
- Advertising
- Animals
- Calling cards, business cards, & envelopes
- Charter buses, plane, or boat
- Chemicals
- Controlled substances
- Cylinder gases and liquid nitrogen
- Equipment/furniture
- Leases & rentals
- Maintenance agreements
- On-campus repair and services
- Professional/Classified services and related expenses
- Renovations or remodeling
- Reserving rooms for meetings in advance for local events
- Services from non-employees that have been invoiced
- Almost anything else, including:
- Most items on the prohibited list for the Purchasing Card and petty cash
- Items that exceed Purchasing Card and petty cash limits
Sole/Single Source Justification
State Sales and Use Tax
- Certificates of Exemption for:
Vendor Direct Deposit
- Contact Purchasing to request this form: purchasing@mtu.edu or 906-487-2510
Substantiation for Lost or Unobtainable Receipts Form
- Complete and attached in SAP Concur if you are unable to obtain a receipt from the supplier. This should be rare.
The 
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The 
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