TAMU > Finance > FMO > Purchase Audit > Purchase Audit Forms
Purchase Audit Forms
- Texas Sales and Use Tax Exemption Certification - Filled out by purchaser and given to vendor to claim exemption from Texas state sales tax.
- Departmental Internal Order Form - Departments can use this form when placing orders to submit with the invoice for payment to meet the documentation requirements on state accounts or use similar documentation.
- Purchase Voucher - Exception must be granted by Accounts Payable to use this form versus on line document.
- Request for Tax Withholding on Non-Salary Compensation Items - Required when a TAMU employee is given anything of value in excess of $100 and cash or gift certificates for any amount, even if paying directly to the vendor.
All FMO Forms