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Subject Index

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z

P

  Partial Receiving Report-- F2
Payments to non UTD Employees, Flowchart--E33

Physical Plant Organizational Chart (Facilities Management)-- G1
Processing of Grants Flow Chart--E22
Professional Service Agreement--E20
Professional Services, Authorization (with Checklist)--(formerly E31)
Promissory Note, Voucher (Travel Fund Advance Request) -- B3
Property from University Campus, Authorization to Remove
   (Property Custody Receipt)-- F21

Public Information, Register of Requests for-- A5
Public Records, Invoice-- A3
Purchase Order-- E7/F1
   Change Notice--E9
   Change Request --E9A
   Contract --E2
   Including Trade-In--E21
   Open Market-- E3
   SOS-- E7
Forms Index
General Administration
Accounting and Fianance
Budgeting and Expenditure Control
Personnel
Purchasing
Facilities and Services
Plant and Property
Security and Safety
Business Procedure Memorandum
     Spot-- E5
Purchase Report, Emergency-- E6
Purchase Requisition:--E12
   Blanket Order-- E11
   State Contract--E1
Purchase Service Agreement-- E19
Purchase Voucher-- D12/E16
Purchasing Card Program Guide--E6
 

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