VCU Procurement Services

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 […]

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 […]

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 […]

Completing receiving in RealSource as soon as goods arrive or services are performed is one of the easiest ways to prevent invoice delays. If receiving isn’t completed, invoices may be unable to process for payment—even when everything else is correct. Why it matters Timely receiving helps VCU: Common myths (and the facts) Myth Fact “I […]

Flight disruptions can occur unexpectedly due to factors such as weather conditions, airline scheduling issues, or government-related operations. These situations can develop rapidly and may impact both domestic and international travel. To help reduce inconvenience and minimize long wait times resulting from travel disruptions and delays, VCU’s Travel Services Team, through partnership with Collegiate Travel […]

We’re pleased to announce that the Office of Procurement Services at VCU has entered into an agreement with America To Go (ATG) to consolidate and streamline our catering orders across campus and bring all catering transactions into compliance. Why we made this change Over the last several months our team worked closely with internal campus […]

A 2026 Quick Reference Guide for RealSource is now available to help users quickly navigate common tasks and processes. You can access the guide directly in RealSource through the Quick Links section. What’s Inside the Guide The guide covers key RealSource functions, including: Access the Guide Find the Quick Reference (2026) Guide in the Quick […]

Candex is a useful tool for processing certain payments, but using it correctly is essential to avoid delays and compliance issues. Below are key guidelines to keep in mind when creating payments through Candex. Do Not Pay VCU Employees Through Candex Candex should never be used to pay VCU employees.Before submitting a payment, always confirm […]

Treasury Services and Procurement services have launched an updated wire transfer procedure. This new workflow streamlines the submission process and reduces administrative back-and-forth for departments. The New Process The updated workflow allows you to submit everything in one place, rather than managing separate email chains. Important Reminders For full instructions and FAQs, please visit the […]

As the winter break quickly approaches, the university will begin its annual holiday closing period. To help you plan ahead and avoid last-minute surprises, we’ve prepared our Winter Closing Schedule, outlining when offices and services will be unavailable. Why This Matters Understanding the winter closing schedule allows you to plan your work, purchases, and communications […]