VCU Procurement Services

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Category results for: Procurement Services

New Software Release & RealSource Downtime

RealSource 26.1 Update Planned Downtime & Form Request Refresh RealSource will be unavailable beginning Friday, March 27 at 9:00 PM through Sunday, March 29 at 12:00 PM while we deploy software release 26.1. This release includes a visual refresh to the Form Request interface, bringing a cleaner layout, improved navigation, and a more consistent experience across the […]

International Travel Update: Emergency Support Resources

Recently, we shared guidance regarding international travel and Level 3 and 4 U.S. Department of State advisories, including ITAC petition requirements and STEP enrollment. You can review that full guidance here: Know Before You Go: International Travel Advisory Guidance. To support upcoming international travel, we’re highlighting emergency assistance resources available to VCU employees traveling abroad. […]

Using University Corporate Discount Codes the Right Way

We all love a good discount. And when you’re booking travel for University business, our contracted corporate codes are there to help you secure preferred rates and built-in protections. But here’s the important part: University corporate discount codes are for official VCU business travel only. Using a business code for personal or leisure travel may […]

Covered on the Road: Rental Car Insurance Made Simple

Renting a vehicle for university business? Here’s what you need to know to stay compliant and fully protected. To ensure full coverage and alignment with university policy, please review the requirements below before booking your rental. 👩🏾‍💼 Employee Requirements All VCU employees must have Collision Damage Waiver (CDW) and Loss Damage Waiver (LDW) coverage for […]

🚧 Long Bridge Rail Project Underway: What University Travelers Need to Know

Major construction officially began on January 12, 2026, for the Long Bridge rail project over the Potomac River. This important infrastructure upgrade is expected to continue through 2030 — and it will temporarily impact Amtrak service along this busy corridor. 🕒 Daily Bridge Closures Throughout construction, all northbound and southbound Amtrak trains traveling across the […]

Know Before You Go: International Travel Advisory Guidance

If you intend to travel to a destination with a level 3 or level 4 U.S. Department of State travel advisory, you must file a petition to the International Travel Advisory Committee (ITAC).  More information on the ITAC and the petition process, as well as FAQs, can be found on the ITAC website. Please monitor the U.S. Department […]

Limited-Time Southwest A-List Promotion (2/15/2026 – 3/15/2026)✈️

Great news! Southwest Airlines is offering a special promotion for employees who have a Rapid Rewards® number. If you’re not currently an A-List Member, this is your opportunity to receive complimentary promotional A-List status for 90 days when you enroll between February 15, 2026 and March 15, 2026. 🌟 What You’ll Enjoy with A-List Status […]

Procurement Refresh: Flipping the Script on “Flippers”

Over the years, some departments used a legacy workaround commonly called a “Flipper” in RealSource. We’ve shared guidance on this before, but we still see some usage and questions come up.  Whether you’re new to the university or just need a quick refresher, here’s why flippers are officially retired and how you can handle your […]

Personal Vehicle Use for University Travel: Updated Guidelines

Effective February 11, 2026, VCU has implemented the GSA Privately Owned Vehicle (POV) rate for certain travel reimbursements. Use of a personal vehicle for official university business that is based primarily on convenience, personal comfort, or individual preference will be reimbursed at this reduced GSA Mileage Rate.  Things to Know: For any questions, please contact [email protected].

Keeping POs Clean: Best Practices in RealSource

We’ve all been there: you’re reviewing your department’s accounts and notice a lingering $1.50 balance on a closed PO from an early payment discount, or you realize an index code was entered incorrectly on a line that has already been paid. In the procurement world, we call the practice of keeping these records accurate and […]

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