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DSC Homepage About Admission Academics Student Life Contact
Purchasing Information
Purchasing Manual
Purchasing Forms
P-Card Manual
DOAS P-Card Policy
Board of Regents P-Card Policy
P-Card Summary Form
Activity Log
Lost/Missing Form
Lost/Stolen Report
P-Card Change Form
Special Approval Form
Detailed Receipt Form
Tax Exempt Certificate
Inventory and Surplus Property
Equipment Transfer Form
Move Request Form
Other
Central State Inventory
State Purchasing Contract
Office Max Catalog
Mail Room Procedures
Vendor
New Vendor Form
Update Vendor Form

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  Save form to your local machine, complete, print and then turn into DSC purchasing for processing.

Significant Changes:
*Signatures are no longer required.
*All forms must be submitted electronically.
*After Approvals within the department, please forward to Mary Hood at mhood@daltonstate.edu

Special Approval Form >>
*Word Document

  
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