Skip Menu
Skip to Search
Skip to Main Navigation
Skip to Main Content
Skip to Footer
Return to Skip Menu
Search
Select Your Search Criteria
Purchasing
VT People
Enter your search here
Return to Skip Menu
Main Navigation
Virginia Tech Home
VP for Budget and Financial Management
Purchasing Home
Info for Departments
Purchasing Procedures
Purchasing Policies
Purchasing Forms
Frequently Used Contracts
Cooperative Contracts
State Contracts
Purchasing Training
SWAM Program
Mission and Goals
Ethics
Staff Directory
Other Link
Return to Skip Menu
Main Content
University Policies Related to Purchasing
Finance and Business Policies
Policy 3015: University Contract Signature Policy and Procedures
Policy 3220: Direct Payment Procedures
Policy 3260: Prompt Payment Policy
Policy 3950: Fixed Asset Accounting
Policy 3951: Transfer of Equipment from the University to Other Domestic Institutions
Policy 3955: Management Surplus Property
Facilities Policies
Policy 5000: University Facilities Usage and Event Approval
Policy 5205: Sales and Solicitation on Campus
Policy 5210: Advertising on Campus
Policy 5405: Non-capital Construction, Renovation, Maintenance and Repair of University-OwnedFacilities
Policy 5620: Access Control: Key Control Policy
Policy 5705: Installation of Window Air Conditioners
Research Policies
Policy 13010: Faculty Conflicts of Interest and Commitment Policy
President's Policy Memorandum
Policy Memorandum No. 49: Revised University Policy on Continuing Education
Accounting Procedures
Procedure 20345: Moving and Relocation Expenses
Last Updated: September 26, 2006
Return to Skip Menu
Footer