Purchasing Department
HCC Home
 

WORKING WITH HCC VENDORS

 

  HCC Purchasing Procedures FAQs (PDF)
  GL Object Codes Cheat Sheet (PDF)
  HCC Vendor Insurance Requirements (PDF)

  IRS Form W-9 (Rev. December 2014) (PDF)

  HCC Conflict of Interest Disclosure Statement/Affidavit (PDF)

  HCC Honorarium Forms (ZIP File) and Instructions (PDF)
  HCC Agreement for Services Form (PDF) and Instructions (PDF)
  HCC Payment Memo (PDF)
  HCC Building Code Permitting & Inspection Requirements (PDF)
  Process for Campus Deliveries, Projects, & Installations (PDF)
  HCC Request for Quotes Template (MS Word dotx) & Instructions (doc)
  HCC Requisition Initiator Training Guide (PDF)

Dealing with Vendors

 

 

 

 

 

 

 


 












Last Update:  08/07/2017

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