VCU Procurement Services

Fostering a community of financial advocacy at VCU!

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Coming Soon: Weekly Virtual Office Hours

Mark your calendars! Beginning Tuesday, September 3, 2024, our dedicated Accounts Payable, Travel and Corp Card team members will host a weekly virtual office hour every Tuesday from 1PM-2PM. Feel free to join in and connect with one of our specialists with questions or inquiries related to invoicing, PCard or Travel. (Zoom link)

Procurement Services Invites Early HEETF Requests

Is your department considering HEETF funded purchases? The Higher Education Equipment Trust Fund (HEETF), also known as the Equipment Trust Fund (ETF), was established in 1986 by the Virginia General Assembly to provide supplemental funding to higher education institutions like VCU for upgrading equipment necessary for instruction and research. To streamline the purchasing process, Procurement […]

Did You Know? Travel Tuesday Tip

Did you know employees are considered in Travel Status when traveling on behalf of the university outside of their official station? An official station is within a 25-mile radius from the employee’s base point, which is their main work site, like home or office. For more information, visit, VCU Procurement Travel or email us at […]