Forms Contract Approval Request Corporate Travel Card Request Departmental Responsibility Sheet Notice of Emergency Award Justification eVA Acceptable Use Acknowledgement eVA Data Sheet Document-Shredding-Acknowledgement-Form.docx Document-Shredding-Acknowledgement-Form.pdf Inventory Change Form Purchasing Card Employee Agreement Purchasing Card Request Purchasing File Documentation Request for Cancellation / Change of PO-PR Return on Investment (ROI) Form Sales and Use Tax Certification of Exemption SPCC Exception Request Form Sole Source Procurement - non technology Sole Source Procurement - technology Standard Agency Speaker's Agreement Employee Paid (Individual Liability) Travel Card Employee Request & Agreement Example Travel Card - New Employee Request Agreement Two-Party Contracts Unauthorized-Procurement-Justification VCE Waiver Form Vendor Data Entry Information Request VIB Waiver Form Manuals Agency Procurement and Surplus Property Manual Bureau of Capital Outlay Management (BCOM) Commonwealth Accounting Policies and Procedures (CAPP) Vendor Manual - COVA