Category results for: Compliance
Before Engaging a Firm and Authorizing Work to be Performed
A purchase order or signed agreement may not be the only step required before a firm begins work. Contractor work can trigger access, data, technology, insurance, VCU Facilities Management review, and compliance reviews. Identify those needs before services begin. Identify early whether the contractor will: Reviews that may apply Depending on the engagement, VCU may […]
What You Need to Know About CDS
Vendors sometimes contact VCU about payments that don’t match their invoices and one reason this may happen is because of a partial or full payment interception. Payment interceptions usually happen as a result of the Commonwealth Debt Set-Off (CDS) Program, a legally mandated program that recovers outstanding debts that vendors owe to state (CDS) and federal Treasury […]
