Procurement & Payment: Electronic Forms Page



General Information \| University Purchasing \| Accounts Payable \| Training \| Homepage

Web At A Glance

Site Wide Index

Electronic Forms

Search Our Site

Search

University Purchasing / Accounts Payable & Support Services / Operational Support / Operational Systems and Programs

University Purchasing

Corporate Purchasing Card Employee Agreement
Adobe Document Word Document

Corporate Purchase Card Log Sheet/Approval Form
Adobe Document Word Document Excel Document

Employee Travel Card Agreement Form
Adobe Document Word Document

Complaint to State Vendor

Cellular Telephone Authorization and User Certification Request Forms
Adobe Document Word Document

Department Delegated PO Form
Adobe Document Word Document

Fax Back Quote Sheet
Adobe Document Word Document

Sole Source Documentation

Sales & Use Tax Certificate of Exemption ~

VCE Release Request *

RFP Score Sheets - Goods & Non-Professional Services
Adobe Document Excel Document

RFP Score Sheet - Professional Services
Adobe Document Excel Document

RFP Summary Score Sheet - Professional Services
Adobe Document Excel Document

Board of Visitors Reporting Confirmation Form
Adobe Document Word Document

Board of Visitors Sample Award Notification
Adobe Document Word Document

Board of Visitors Sample Solicitation Approval Request Form
Adobe Document Word Document

Accounts Payable & Support Services

Awards and Prizes
Adobe Document Word Document

Direct Pay/General Encumbrance
Adobe Document Word Document

Financial Inquiry Form ~

Independent Contractor Agreement
Adobe Document Word Document

Independent Contractor Policy

Honorarium
Adobe Document Word Document

Post Doctoral Fellow/Trainee &
Pre Doc/Graduate Assistant Payment Schedule
Adobe Document Word Document

Revenue Refund Form
Adobe Document Excel Document

Travel Expense Reimbursement Voucher
Excel Document

Request For Travel Authorization (Domestic & Foreign Combined)
Adobe Document Excel Document

Moving and Relocation Expense Form ~
Adobe Document Excel Document

Agreement for Reimbursement of Moving and Relocation Expenses
Adobe Document Word Document

Preceptor Payments
Adobe Document Word Document

Foreign Travel Certification
Adobe Document Word Document

Operational Support

Vendor Registration Form (W9 Form)
Adobe Document Word Document

eVA Agreement
Adobe Document Word Document

~ Denotes link to source outside of Procurement and Payment's website.

* Adobe Acrobat Reader download/installation info.

Posting Board

IF you're saving typed data: 1^st right click and save forms to your computer if you want to enter data and save (Word and Excel). Always check back with website for up-to-date document(s).

Please note: use browsers' refresh or delete cache options to purge outdated webpages captured by a previous browsing session. Especially important if you've typed in these forms and when you return same info is still visible.

Privacy Statement

The electronic forms hosted at Procurement and Payment do not collect and retain any personal information associated with these forms. This site contains links to external (non-VCU) web sites. VCU is not responsible for the privacy practices or content of external web sites.


Virginia Commonwealth University \| Procurement & Payment Date Last Modified: November 12, 2009 Contact Department Webmaster	10 S. Sixth Street P.O. Box 980616 Richmond, Virginia 23219 Phone: (804)828-1077