FWSU CENTRAL OFFICE

FEDERAL GRANT RESOURCES

GRANT OFFICE POLICIES & PROCEDURES

PROCUREMENT FORM

Please use this link to access the form every time you complete the procurement process.

Once completed, you must print a copy for signature to submit with the grant expenditure packet.

Revised: 6/24/24

ARCHIVE

PURCHASE ORDER REQUEST FORM

GRANT INVENTORY SPREADSHEET

TIME AND EFFORT

Please use this link to access the form every time you complete the time and effort process.

Once completed, you must print a copy for signatures and submit the completed time certification to the
FWSU Grant Accountant.

[COMING SOON]