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.
- 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.