Here is a comprehensive repository of essential guidelines, 规定, and protocols governing procurement activities at ODU. From federal and state laws to internal policies, this invaluable resource ensures transparency, 合规, 公平的做法, fostering a trusted and accountable procurement environment for all stakeholders involved.
bet8体育娱乐入口's procurement department is dedicated to empowering the university's mission through efficient and strategic purchasing practices. Our experienced team ensures seamless procurement processes, 节约成本, and sustainable supplier relationships, enabling ODU to thrive academically and operationally.
- Aramark Catering 程序
- Authorization to Pay Procedure & 表格(PA01表格)
- CAPP Table of Contents (virginia.gov)
- Construction and Professional 服务s Manual
- 紧急 Procurement Policy
- ETF流程指引
- Liquidation Procedure and Form
- Mandatory Use of 合同 Policy
- National Institute of Government Procurement Code of Ethics
- Printing 服务s Procedure
- Printing Specification Form
- 采购手册
- Public-Private Education Act Guidelines
- 采购 Manual for Institutions of Higher Education 和ir 供应商
- 小额购买指引
- SBITA报告指南
- Summary Billing Receiving Procedure
- 收费程序
- University Policy 1002: Code of Ethics
- Vehicles / Rolling Stock / Motorized Equipment
- 6-700 - 一般 旅行 and 旅行 Planning Information (2024年5月修订)
- 6-701 - 旅行 Terms and Definitions (2018年4月修订)
- 6-702 - 旅行er's Checklist for Overnight 旅行 (2018年4月修订)
- 6-703 - 旅行 Expenditure Sub-Object Codes (2018年4月修订)
- 6-704 - Common 旅行 Reimbursement Errors (2018年4月修订)
- 6-705 - Lodging/Accommodation Guidelines (2022年7月修订)
- 6-706 - M&IE Per Diem and Lodging Guidelines (2024年5月修订)
- 6-707 - Exceptions to the Meals and Lodging Guidelines (2022年7月修订)
- 6-708 - Reimbursable Meal Limits (2024年5月修订)
- 6-709 -膳食(过夜) (2018年4月修订)
- 6-710 - Meals (non-travel related) (2018年4月修订)
- 6-711 - Conference - Registration 费用 (2018年4月修订)
- 6-712 - Use of Personal Vehicles (2024年5月修订)
- 6-713 - Use of Rental Vehicles (2024年5月修订)
- 6-714 - 旅行 Outside the United States (2024年5月修订)
- 6-715 - 其他/Miscellaneous Expenses (2018年4月修订)
- 6-716 - Non-Reimbursable Expenses (2018年4月修订)
- 6-717 -旅行积分 (2018年4月修订)
- 6-718 - 旅行 Advances - Employees (2020年4月修订)
- 6-719 - 旅行 Advances - Students (2020年4月修订)
- 6-720 - 旅行 Vouchers - 一般 Information (2018年4月修订)
- 6-721 - 旅行 Vouchers - Completing 旅行 Reimbursements (2020年4月修订)
- 6-722 - 旅行 Vouchers - Submitting 旅行 Reimbursements (2024年5月修订)
- 6-725 - 旅行 - Public Carriers (2019年4月修订)
- 6-730 - Corporate 旅行 Card (2024年5月修订)
- 6-735 - Completing Non-Employee 旅行 Reimbursements (2020年3月生效)
- 6-775 - Meals - Student Academic & 学生社团功能 (2024年5月修订)
- 6-085 - Department Receiving Report Procedure (2020年4月修订)
- 6-800 - Proper Invoice - Data Elements and Format (2020年4月修订)
- 6-813 - Procedure for 处理提前支付 (2024年5月修订)
- 6-820 - Departmental Change Fund Policy and 程序 (2020年4月修订)
- 6-810 - 零用现金 and Small Business Expense 程序 (2020年4月修订)
- 6-811 - Departmental 零用现金 Fund Policy and 程序 (2024年5月修订)
- 6-812 - Reconciling and Reimbursing a Departmental 零用现金 Fund (2018年4月修订)
- 4-531 - USTORE/UPAY Deposits and Adjustments (2021年3月修订)
- 4-901 - Requesting Departmental Billing (2019年4月修订)
- 4-902 - Departmental Guide for Receipting and Transmitting Funds (2021年4月修订)
- 3-800 - Fixed Asset Management (2018年5月修订)
- 3-901 -职位资助奖 (2018年2月修订)
- Aramark Catering 程序
- Authorization to Pay Procedure & 表格(PA01表格)
- CAPP Table of Contents (virginia.gov)
- Construction and Professional 服务s Manual
- 紧急 Procurement Policy
- ETF流程指引
- Liquidation Procedure and Form
- Mandatory Use of 合同 Policy
- National Institute of Government Procurement Code of Ethics
- Printing 服务s Procedure
- Printing Specification Form
- 采购手册
- Public-Private Education Act Guidelines
- 采购 Manual for Institutions of Higher Education 和ir 供应商
- 小额购买指引
- SBITA报告指南
- Summary Billing Receiving Procedure
- 收费程序
- University Policy 1002: Code of Ethics
- Vehicles / Rolling Stock / Motorized Equipment
- 6-700 - 一般 旅行 and 旅行 Planning Information (2024年5月修订)
- 6-701 - 旅行 Terms and Definitions (2018年4月修订)
- 6-702 - 旅行er's Checklist for Overnight 旅行 (2018年4月修订)
- 6-703 - 旅行 Expenditure Sub-Object Codes (2018年4月修订)
- 6-704 - Common 旅行 Reimbursement Errors (2018年4月修订)
- 6-705 - Lodging/Accommodation Guidelines (2022年7月修订)
- 6-706 - M&IE Per Diem and Lodging Guidelines (2024年5月修订)
- 6-707 - Exceptions to the Meals and Lodging Guidelines (2022年7月修订)
- 6-708 - Reimbursable Meal Limits (2024年5月修订)
- 6-709 -膳食(过夜) (2018年4月修订)
- 6-710 - Meals (non-travel related) (2018年4月修订)
- 6-711 - Conference - Registration 费用 (2018年4月修订)
- 6-712 - Use of Personal Vehicles (2024年5月修订)
- 6-713 - Use of Rental Vehicles (2024年5月修订)
- 6-714 - 旅行 Outside the United States (2024年5月修订)
- 6-715 - 其他/Miscellaneous Expenses (2018年4月修订)
- 6-716 - Non-Reimbursable Expenses (2018年4月修订)
- 6-717 -旅行积分 (2018年4月修订)
- 6-718 - 旅行 Advances - Employees (2020年4月修订)
- 6-719 - 旅行 Advances - Students (2020年4月修订)
- 6-720 - 旅行 Vouchers - 一般 Information (2018年4月修订)
- 6-721 - 旅行 Vouchers - Completing 旅行 Reimbursements (2020年4月修订)
- 6-722 - 旅行 Vouchers - Submitting 旅行 Reimbursements (2024年5月修订)
- 6-725 - 旅行 - Public Carriers (2019年4月修订)
- 6-730 - Corporate 旅行 Card (2024年5月修订)
- 6-735 - Completing Non-Employee 旅行 Reimbursements (2020年3月生效)
- 6-775 - Meals - Student Academic & 学生社团功能 (2024年5月修订)
- 6-085 - Department Receiving Report Procedure (2020年4月修订)
- 6-800 - Proper Invoice - Data Elements and Format (2020年4月修订)
- 6-813 - Procedure for 处理提前支付 (2024年5月修订)
- 6-820 - Departmental Change Fund Policy and 程序 (2020年4月修订)
- 6-810 - 零用现金 and Small Business Expense 程序 (2020年4月修订)
- 6-811 - Departmental 零用现金 Fund Policy and 程序 (2024年5月修订)
- 6-812 - Reconciling and Reimbursing a Departmental 零用现金 Fund (2018年4月修订)
- 4-531 - USTORE/UPAY Deposits and Adjustments (2021年3月修订)
- 4-901 - Requesting Departmental Billing (2019年4月修订)
- 4-902 - Departmental Guide for Receipting and Transmitting Funds (2021年4月修订)
- 3-800 - Fixed Asset Management (2018年5月修订)
- 3-901 -职位资助奖 (2018年2月修订)
第35号行政命令
Governor Northam signed EO35 (Advancing Equity for Virginia's Small, 女性拥有的, 万家, and 服务 Disabled Veteran-Owned Businesses.) As a helpful tool, we have provided the 第35号行政命令援助 to help locate 游 and Cooperative Contract vendors.
