Accounts Payable

All Procurement policy documents are centralized at the VCU Integrity and Compliance Office. Please be sure to check the VCU Policy Program Home for the latest version of the policy documents below.

For assistance accessing information related to our programs, please contact the Procurement Services webmaster at ppdweb@vcu.edu.  Procurement Services is not responsible for content on outside sites.

Documents

Edit | Last updated: 08/10/2022