Procurement.vcu.edu
Office of Procurement Services Virginia Commonwealth University
WebThe Office of Procurement Services supports the Quest 2025 Strategic Plan by performing the entire procurement function in a customer-focused, strategic, and sustainable …
Actived: 8 days ago
Request a Reimbursable Business Expense Office of …
WebFor the health and welfare of our team please do not wear/use any personal hygiene or care products that contain a fragrance when visiting our environment. Hours. Monday - Friday (8:00am - 4:30pm) Parking. A valid VCU permit is required for parking in any of the campus lots. Metered parking is available in front of our office building.
Vendor Invoicing & Payment
WebVendors can enroll in this payment method by emailing [email protected]. Vendors interested in this payment method must be able to accept credit card payments …
Pay an Independent Contractor Office of Procurement Services
WebNote, attaching the ICA to the requisition is required for all requisitions regardless of dollar amount. The dollar amount of the PO must reflect the total-amount for all services to be provided by the Independent Contractor. For example, if the individual will be paid $2,500 per quarter for 4 quarters, the PO should be processed for $10,000.
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