Faculty/Staff
- Contract Risk Exercise
- Digital Accessibility Exception Request
- HEF Guidelines
- Justification of Emergency Purchases
- Justification of Internal Repairs
- Justification of Sole Source Purchases
- Non-Compliant Requisition Form
- One Card Application
- One Card Pre-Approval Form
- One Card Non-Travel IT Approval Request
- PF 230 - Internal Invoice (MAR 24)
- PF 230A - Internal Invoice - Stipends (DEC 19)
- Request for Proposal Requirements Submission
- Request for University-Owned Device
- Substitute W9 & Vendor Direct Deposit Form
Vendor Forms
- Terms and Conditions of Bid (FEB 22)
- Terms and Conditions of Purchase (FEB 22)
- East Texas A&M University Insurance Requirements