Related Links
Other website links and useful resources related to purchases and contracts at WSCU
WSCU Procurement Resources
- After-the-Fact (ATF) Report
- Sole Source Justification Form
- Emergency Procurement Justification Form
- RFP Information from Department
- RFP Boilerplate - WSCU
- Request For Purchase Worksheet
- Purchase Order Terms and Conditions
WSCU Accounting Resources
- Tax Exemption Certificate
- General Commitment Voucher
- Official Functions Report
- Travel Authorization Form
- Account Code List - Expenses
State Purchasing Office
State Controller's Office - Authoritative Guidance
State Travel Management Program
- Fiscal Rule 5-1 TRAVEL - with complete meal per diems
- Auto Rental
- Lodging - In-State Lodging Directory - National Chains Info
- Travel Card
Office of the State Architect
Colorado Revised Statutes
Search the Colorado Revised Statutes to read any CRS reference in this site.
