Purchasing and Payment Services

Purchasing and Payment Services is located in the Harrell Fine Arts Building. Our office is open Monday through Thursday from 8:00 a.m. to 4:30 p.m. and Friday from 8:00 a.m. to 2:00 p.m. During the summer months, our office is open Monday through Thursday from 8:00 a.m. to 4:30 p.m. and Friday from 8:00 a.m. to 12:00 p.m.

• Requests for Proposals
  1. RFP#ABI082217 -  Retail Electricity (Abilene Campus)
     1. Addendum 1: RFP #ABI082217
     2. Award Announcement
  2. RFP#16-01 - Abilene Campus Roof Repair & Replacement
     1. Drawing
     2. Addendum 1A: RFP#16-01
     3. Addendum B-A HB1295
     4. Addendum 3A RFP#16-01
     5. Bid Tabulation
     6. Award Announcement
  3. RFP#16-02 - Landscaping Services AEC 
     (CANCELLED - Lack of Response)
  4. RFP# 052017 - Bank Depository Services
• Card Policy
  • Cisco College: Citi PCard Policy
  • Cisco College: Citi PCard Agreement
• Forms Library

  A-G

  • Credit Card Agreement
  • Dollar General Tax Exempt Form
  • General Tax Exempt Form

  H-M

  • Home Depot Tax Exempt
  • Hotel Occupancy
  • Hourly Contract Services Invoice
  • Missing Receipt Form

  N-V

  • Professional Services Invoice
  • Tax Exempt
  • Travel Advance/Travel Reimbursement

  W-Z

  • W-9 Cisco College
  • W-9 Vendor