View business forms for submission of financial transactions to the Financial Management System. 

Purchase Requisition (XLSM) 
Rev. 03/28/18  -- Instructions (DOC)

NIU Certifications Form (PDF)

Financial Disclosures and Conflicts of Interest (PDF)

Sole Source Form 
Rev. 3/12/14  -- Sole Source Justification Suggestions (DOC) 

Shipping Ticket Form (XLS) 
Rev. 05/08/12 

Conflict of interest Review (DOC) 
Rev. 02/11/11

Tax Exempt Certificate (DOC) 
Rev. 01/2/15

ACH Application Form  (PDF) 
Rev. 10/13/15

Procurement And Payment To Suppliers Without A Purchase Order (PDF) 
Rev. 01/19/17

Check Request (XLS) 
Rev. 04/28/16

Independent Contractor Certified Work Statement (XLS) 
Rev. 07/19/10 

Independent Contractor Questionnaire (PDF) 
Rev. 07/19/10

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Contact Us

Procurement Services and Contract Management
Lowden Hall 107
DeKalb, IL 60115
815-753-6800 (FAX)