Faculty/Staff

• Routing & Approval Cover Sheet (fill-in form) and Instructions
• A&M-Commerce Service Agreement (fill-in form) and Instructions
• Contract Transmittal Approval Form (fill-in form) and Instructions
• Contract Workforce Cost/Benefit Analysis Form (state-appropriated funds in excess of $10,000)
• (For Summer Camps, UIL Sporting Events, Graduate School-Grant Research and Alternative Certification Program Contracts ONLY) Special Activities Services Agreement (fill-in form) and Instructions
• ProCard Application
• ProCard Disputed Item Statement
• ProCard Internal Transaction Log
• FAMIS Security Form
• AP 500

Vendor

• HUB Application
• HUB Subcontracting Form
• Mentor Protégé Application
• CMBL Application
• Standard Terms and Conditions
• Texas A&M University-Commerce Insurance Requirements
• Attachment A

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Purchasing and Contract Administration
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