Travel

Travel Coordinator Information
Travel Authorization Worksheet
Lost Receipts Expense Report
Travel Vendor Contacts and Information
Per Diem Form
Coding Information Sheet
Conference Class Payment Information Form
OMES Form 19
Travel Proceedures Training Manual
Example Travel Claim OMES Form 19
Travel Frequently Asked Questions

Hours and Location

Current Bid/RFP Opportunities

Forms and Training Information

PCARD User Information

Vendor Information

Purchasing Related Links

Contact the Purchasing Department

Craig Sisco
Purchasing Director

Email the Director
(405) 682-7593