Buy@Duke Animal Order Process
Form and instructions for purchasing animals through the Division of Lab Animal Resources (DLAR)...
Equipment Screening Certification Form
An equipment screening form is required when purchasing capital equipment on reportable awards. It is required by the federal government to ensure they are not funding duplicative equipment. The screening form should be appear in the Notes & ...
Checklist for Payment to Foreign Vendors (Entities and Individuals)
Completing this questionnaire will help to determine whether payments made to this vendor constitute U.S. sourced income, and are subject to US tax withholding and reporting.
International Wire Request Form
Must be completed and be submitted with the corresponding Account Payable Check Request or Purchase Requisition form for payment processing.