I Want To
This page helps you quickly access the tools, forms, and guidance you need to complete common procurement and purchasing tasks.
Use RealSource
VCU's vendor, procurement, invoice and contracts portal. Learn more >>
Purchasing & payments
Buy goods and services or complete payments using the appropriate method.
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Get Reimbursed
Submit expense reports and receipts for reimbursement of approved university purchases.
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Pay an Individual
Submit forms and requests to pay an individual for official university business.
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Purchase Meals/Food
Plan a business meal in accordance with university policy and required procedures.
Travel & events
Get guidance on travel, events, business meals, and required approvals.
Contracts & suppliers
Create or manage contracts, register suppliers, or find certified vendor resources.
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For Suppliers
Access resources for supplier registration, solicitations, invoicing, and vendor support.
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Find Certified Suppliers
Explore supplier resources, certified vendor tools, and engagement support.
Learning & support
Find training and resources to help you navigate procurement and payment processes.
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Receive Training
Access online and in-person training on procurement, payment, P-Card, and travel policies.