Process Guidance

Please review these topics for answers on specific Procurement or Contract processes. For questions on topics not listed or for further guidance contact the Office of Procurement & Contracts at 540-831-5419.

• Advance Payments [PDF]
• Consulting Services [PDF]  
• Furniture Purchase Procedures [PDF]
• Hotel Lodging Agreements [PDF]
  
• University Services Agreement Process Guidance [PDF]
• University Services Agreement Workflow Guide [PDF]
• University Services Agreement Training Presentation [PDF]
  
• Agreement Internal Routing Form Process
• Agreement Internal Routing Form