Forms and Documents

    Web Requisition Wizard Notes  -  A step-by-step guide that walks you through creating a Web Requisition.


    FisherFast Online Ordering  -  FisherFast "Help" notes.  A step-by-step guide that walks you through placing an online order.


    Visa Card - Procedures  -  Information regarding the use of your Visa card.


Excel Icon    Corporate Express Authorization-Delegation Form  -  Use when access to e-way is required.  Complete and forward to Supply Management.


Excel Icon    Corporate Express Special Order Request Form - Use when special items (e.g. stamps) are rquired that are not available on-line.


Excel Icon    Vehicle Use Application Form  -  Use when booking an Okanagan College fleet vehicle.  Complete and forward to Central Stores.


Excel Icon     Fleet Mileage Log  -  Use when booking an Okanagan College fleet vehicle.  Complete and forward to Finance.


Excel Icon    Badge Maker Order Form  -  Use when ordering name badges and desk plates.  Attach to completed Web Requisition and forward to Supply Management.


Excel Icon    Surplus Equipment Disposal Form  -  Use when surplus equipment needs to be disposed of.  Complete and forward to Supply Management.


Word Icon    Purchase Order - Terms & Conditions


Last Updated : Friday, November 28, 2008