VCU Procurement Services

For questions regarding invoices, payment status, or invoice-related support requests, RAMS Central remains the appropriate resource for departmental assistance and issue resolution. However, to support a more streamlined and efficient Accounts Payable review process, invoices should be submitted directly through AP’s centralized Trustflow intake process rather than attached to RAMS Central tickets. Please save the […]

Early Payment Discounts (EPDs) help VCU stretch its purchasing dollars by allowing certain vendors to accept slightly reduced payments in exchange for faster payment than the standard 35-day terms. The program usually runs smoothly, but questions often arise during vendor transitions—when a vendor is added to or removed from the program. EPD terms follow the […]

At VCU Procurement Services, we strive to provide a transparent and efficient experience for our campus departments and the businesses that support our university. A frequent question we hear from staff and faculty is: “How is a vendor’s payment method determined?” The answer is simple: The vendor is always in the driver’s seat.  They choose […]

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 […]

We’ve recently updated our Hospitality Resources page with additional event spaces and hotel options! If you’re planning a meeting, conference, or an event, take a moment to check out the latest additions. 🔄 The site is still a work in progress — we’ll continue to update it as new venues are added and additional agreements […]

Before submitting a New Vendor Request in RealSource, take a moment to search first — the vendor you’re looking for may already be registered! Here’s a quick guide to walk you through the search process and submitting a request when needed: This is part of a growing set of RealSource tips we’ll be sharing regularly. […]

Candex launched in December 2024 and is a trusted and secure third-party payment system designed to simplify and expedite payments to one-time payees. Here are some key benefits of using Candex: Experience the ease and efficiency of Candex for your payment needs at VCU! For more details, visit our Procurement Services pagehttps://procurement.vcu.edu/i-want-to/pay-an-individual/make-a-payment-using-candex/. VCU RealSource Team

Candex is live in RealSource! 🎁 The University has partnered with Candex, a trusted and secure third-party payment system, to bring you the gift of streamlined payments to one-time payees. Visit our website to unwrap all the details about the types of payments you can now make through Candex!

Only 6 days to go! Candex is set to launch at Virginia Commonwealth University on Monday, December 2nd! This groundbreaking tool is about to revolutionize the way we handle payments within the VCU community. What is Candex? Candex is an innovative platform designed to streamline the payment process for small and one-time suppliers. Imagine being […]

As we approach the holiday season, Procurement Services reminds departments that gifts should not be accepted from vendors. Often, vendors reach out to clients during the holiday season with items intended to encourage business. It is the policy of VCU, as an agency subject to Virginia state procurement and conflict of interest laws, that university […]