VCU Procurement Services

Fostering a community of financial advocacy at VCU!

Here are some quick tips regarding Change Orders in RealSource!

  1. eCatalog Orders: No Take-Backs! 🚫 Once you hit submit on your eCatalog order, it’s set in stone. No changes allowed, so double-check before you click!
  2. Non-Catalog & Declining Balance Orders: Fresh Start! 🔄 If you need to change the index or account code, don’t just tweak it. Zero out the old lines and create new ones with the updated info.
  3. . Need Help? 🌟 If you’re unsure about how to make a change request, just click on the yellow star badge next to “Change Request” in RealSource and follow the click-through guide. Easy peasy!

Questions or comments? Email: [email protected]

Categories Procurement Services
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