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.
Corporate Express Authorization-Delegation Form - Use when access to e-way is required. Complete and forward to Supply Management.
Corporate Express Special Order Request Form - Use when special items (e.g. stamps) are rquired that are not available on-line.
Vehicle Use Application Form - Use when booking an Okanagan College fleet vehicle. Complete and forward to Central Stores.
Fleet Mileage Log - Use when booking an Okanagan College fleet vehicle. Complete and forward to Finance.
Badge Maker Order Form - Use when ordering name badges and desk plates. Attach to completed Web Requisition and forward to Supply Management.
Surplus Equipment Disposal Form - Use when surplus equipment needs to be disposed of. Complete and forward to Supply Management.
Purchase Order - Terms & Conditions
Last Updated : Wednesday, July 25, 2018