Downloadable Forms & Policies

Budget and Purchasing Services provides many of our most widely requested forms and policies available for download.

Policies

• Park University Purchasing Policy
•      Mileage is reimbursed at $0.46 per mile.
•      Travel per diem is $47 per day.
• Student Transportation Policy
• Approved Driver Policy
• https://my.park.edu/ICS/Offices/Safety/Park_University_Approved_Driver_Policy_2011.jnz
• Employee's use of personal vehicle on university business
•     Automobile Insurance Guidelines

Purchasing Training & Instructions

• Requisition for Purchase Order Instructions

Purchasing Forms

• New Vendor Request Form

Purchase Card Forms

• Missing Receipt Form
• Dispute Form
• Cardholder Agreement
• Purchase Card Log
• Purchase Card Log- Campus Centers
• Cardholder Update Form

Corporate VISA Card Forms

• Corporate VISA Card Log Form
• Corporate VISA Card Missing Receipt Form

Insurance Forms

• Insurance and Bonding Requirements
• Student Automobile Insurance Guidelines
• Park University Driving Record Investigation Authorization
  Form must be signed in the presence of risk manager. Must provide a clear, readable copy of current driver's license
• Park University Authorized Mushroom Hunt and Picking Agreement Form
• Student Athletic Sporting Events Hold Harmless Agreement

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University Resources