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Purchasing Office - Forms

P-Card Forms:

• P-Card Application (.pdf)
• Missing Receipt
• P-Card Guide (pdf)
• Cardholder Maintenance Form (pdf)
• P-Card Journal Entry Correction Form (pdf)
• FY09-10 P-Card Transaction Form (pdf)

Tax Exempt Form (pdf)

Central Receiving Orders

TU 006 - Equipment Transactions Form (pdf)

Outgoing Freight Form (pdf)

Questions or comments?
purchasing @trinity.edu

Purchasing Office
One Trinity Place,
San Antonio, Texas 78212-7200
(210) 999-8226
(210) 999-8229 fax

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