Forms

Commonwealth of Virginia Corporate Purchasing (SPCC) Card Request
Commonwealth of Virginia Corporate Travel Card Request
Commonwealth of Virginia Corporate Purchasing (SPCC) Employee Agreement
Commonwealth of Virginia Travel Employee Agreement
Commonwealth of Virginia Sales and Use Tax Certification of Exemption
Contractor Evaluation
Charge Card Dispute
Charge Card Justification
Emergency Procurement Justification
Inventory Change Form
Request for Cancellation/Change of PO/PR
Small Purchase Card Log Sheet
Sole Source Procurement (non-technology)
Sole Source Procurement (technology)
Vendor Data Entry Information Request
VCE Waiver Form
VIB Waiver Form

Manuals / Policies and Procedures

Agency Procurement and Surplus Property Manual (APSPM)
Bureau of Capital Outlay Management (BCOM)
Commonwealth Accounting Policies and Procedures (CAPP)
IFAS Training Manual
NSU Procurement Policies and Procedures
Vendor Manual