Administrative Policies, Resources and Forms
Policies
- Food and Beverage Policy
- Outside Vendors Food and Beverage - see pages 21-23
- Apparel
- VCE Furniture Purchasing
- Promotional Items
- Foundation Accounts and Process Information
Resources
- Academic Calendar
- Payment Method Guidelines
- Spending Guidelines
- Chrome River (SPCC) Small Purchase Credit Card
- Banner - Understanding Common Forms and Rule Codes
- Guidelines for Payments/ Credits to Students
- Travel
- Enterprise Rent-A-Car
- Graphic Identity/ Brand Guide 2020
- Creative Services
- Foundation
- Banner Expenditure Account Codes
- Instructions for COVA W-9
- eVA
- It OneStop
- CITL/ Our Turn Registration and Training
- Conference Services E-Store
- Record Retention Schedules
- Technology Purchases - For questions or more information acadcomp@radford.edu.
Forms
- COVA Substitute Form W-9
- Banner Voucher Journal
- Deposit/ Cashiers Transmittal
- Honorarium Payment Request
- PU19 - Surplus
- Independent Contractor/Employee Status Certification Form
- Services Agreement
- Contractor's Addendum
- VCE Release Request
- New Employees and Pay Schedules
- PR40 - Fillable
- Key Request
- Direct Pay
- Space Event Request
- PP25 - Facilities Service Request
- Administrative Systems Access Request
- Content Management System (CMS) Website Request
- RG32 - Class Schedule Change/ Corretion Form
RU Portal and Other Resources (most require system access)
- Chrome River Travel
- Christopherson
- eVA
- Cognos (VPN required)
- CMS/CQ5 Website
- Qualtric
- Internet Native Banner
- PeopleAdmin
- OneDrive
- D2L - Desire to Learn
- EPAF - see Banner SSB Employee Menu
- VCE - Virginia Correctional Enterprises Website