VCU Procurement Services

Fostering a community of financial advocacy at VCU!

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As of July 1, 2025, VCU’s capitalization threshold for equipment purchases has officially increased from $5,000 to $10,000 per item.

What This Means:

  • Equipment under $10,000 (per unit) is no longer capitalized
  • These items won’t appear on your physical inventory sheets
    (Note: HEETF-funded items are still tracked — see guidance below)
  • Account codes have been updated in Banner, Real Source, and Works

Quick Coding Reminders:

  • Use 700xxx series for items $10,000 and over
  • Use 720xxx series for items under $10,000
  • Include shipping and installation in the total cost

🧾 Need more detail?
Full guidance — including HEETF rules, software, training, and split coding — is available from the Controller’s Office.

👉 View the full guidance and policy here

If you have further questions, contact:
📧 Brian Fowlkes | [email protected]
📧 Ileyn Sotelo | [email protected]
📧 Jessica Burruss | [email protected]

Categories Controller's Office, Procurement Services
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