B&F Procurement Shared Service Center
Determination of Taxability Form
University-Provided Clothing and Uniforms Policy (PDF)
Travel Expense Form instructions - B&F PSSC (5-2-2019)
Supplier Setup Form
Non-Resident Alien (NRA) payment request form
Reallocator and approver lists 6-22-2017
Travel Comparison Form
Travel Expense Form instructions - B&F PSSC (5-1-15)
Travel Post-Trip Expense Report - B&F PSSC
