Forms Forms Contract Approval Request CoVA Substitute W-9 Form Document-Shredding Acknowledgement Form Employee Paid (Individual Liability) Travel Card Employee Request & Agreement eVA Acceptable Use Acknowledgement eVA Data Sheet Notice of Emergency Award Justification 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 Sole Source Procurement – Non-technology Sole Source Procurement – Technology SPCC Exception Request Form Standard Agency Speaker’s Agreement Two-Party Contracts Unauthorized-Procurement Justification Vendor Data Entry Information Request VIB Waiver