Forms Forms Contract Approval Request CoVA Substitute W-9 Form Notice of Emergency Award Justification eVA Acceptable Use Acknowledgement eVA Data Sheet Document-Shredding Acknowledgement Form Inventory Change Form Purchasing Card Employee Agreement Purchasing Card Request Purchasing File Documentation Request for Cancellation/Change of PO-PR Return on Investment (ROI) Form Sales and Use Tax Certification of Exemption SPCC Exception Request Form Sole Source Procurement – non technology Sole Source Procurement – technology Standard Agency Speaker’s Agreement Employee Paid (Individual Liability) Travel Card Employee Request & Agreement Two-Party Contracts Unauthorized-Procurement Justification Vendor Data Entry Information Request VIB Waiver