Forms - Purchasing
- CAO-21 Non State Employee Reimbursement Report
- fill-in form; print (one mileage rate)
- fill-in form; print (multiple mileage rates)
- print; write-in form
- CAO-35 (available at University Stores)
- CAO-36 Student Group Travel Request Form (available at University Stores)
- CAO-37 Request for Interdepartmental Purchase
- PDF - use Adobe Sign to sign. Training videos about Adobe Sign - Send a document | Sign a document
- PDF - download, fill-out, use Electronically Sign a PDF options below, email
- CS1400 Request for Check Writing (PDF)
- CS1407 To Incur Special Expense (Revised) (PDF)
- Minnesota State Mankato Certificate of Exemption ST-3 (Sales Tax) from MN Dept of Revenue
- Request for Exception to Board Purchasing Policy
(Request to Bypass Competitive Bidding Requirements for Large Purchase) | Word |
Electronically Sign a PDF
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