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Materiel Management and Purchasing Forms
Forms with the E-form logo are
Adobe Acrobat documents that can be filled out electronically for
submission.
New eVA Account Forms
Request for eVA User Profile Form
Acceptable Use Acknowledgement Form
COV Nondisclosure
Form
Budget
Authorization Form
VISA Forms
VISA Purchasing Card
Program Card Holder Checklist (pdf)
VISA Purchasing Card
Program Card Holder Checklist (Word)
VISA Purchasing Card Statement Cover
(pdf)
VISA Purchasing Card
Statement Cover (Word)
VISA Purchasing Card Log Sheet (pdf)
VISA Purchasing Card
Log Sheet (Word)
VISA Purchasing Card Program Application
VISA Purchasing Card Program Employment Agreement Form
VISA
Request for Change in Spending Limits
Risk Management Forms
SWaM Forms
SWAM-Owned Business
Quarterly Utilization Report Forms A and B
Telephone Record
for Bid Solicitation
Sole Source Forms
Sole Source Document
Sole Source
Procurement Instructions
Sole Source
Procurement Approval Request Non-Technology Goods and Services
Sole Source
Procurement Approval Request Technology Goods and Services
Emergency Procurement Form
Emergency Procurement
Form
Used Equipment Form
Used Equipment Form
Procurement Complaint Form
Procurement Complaint Form
Surplus Form
Surplus Property
Report or Trade-In
Equipment Movement/Transfer Form
Record of
Interdepartmental Property Movement or Transfer Report
Other Forms
Checklist for
Reviewing Payment Request Forms (PRF)
Checklist for Reviewing VISA Logs
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