Purchasing

Purchasing forms

• Corporate card application form (DOC - Form Fill 240 kb)
• Corporate card authorising officer agreement (DOC - Form Fill -238 kb)
• Corporate card purchase request (DOC - Form Fill 60 kb)
• Corporate card purchase request-Springfield (DOC - Form Fill - 61 kb)
• Transactional payment request (XLS 415 kb)
• Authority to raise requisition or make a credit card payment (DOC 76 kb)
• Cancel purchase order request (DOC - Form Fill 86 kb)
• Finalise purchase order request (DOC - Form Fill 84 kb)

Vendor forms

• Vendor addition - domestic (DOC - Form Fill 101 kb) 
• Vendor addition - international (DOC - Form Fill 143 kb) 
• Need to find the ABN for the vendor form?
• Vendor change (DOC - Form Fill 102 kb)

*These files are in Portable Document Format (PDF) which requires the use of Adobe Acrobat Reader. A free copy of Acrobat Reader may be obtained from Adobe. Users who are unable to access information in PDF should open the information in the alternative format supplied or contact Sandra Henry, telephone +61 7 4631 1557.