Comply with VCU Policy

VCU purchasing and travel policies must be followed when planning an event.

Step by Step

  1. Determine what is an Allowable Business Expenditure

    View the Allowability Chart. Determine if approval is needed prior to purchase

  2. Determine what is a Non-Allowable Business Expenditure

    View the Allowability Chart

  3. View the Demand Payment List for Conference Facilities and Services

    View the Demand Payment List.

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