The Procurement & Supplier Diversity Services Department supports the mission of the University of Virginia by purchasing quality goods and services at competitive prices, promoting supply chain diversification, exercising proper financial stewardship for payments, and providing responsive service to all University departments. Please learn more about our current initiatives: Strategic Sourcing and Travel and Expense Management Redesign.
- Fiscal 2017 Year End Processing (04/18/2017)
The FY 2017 Year End Schedule is now available.
- PSDS Phone Update (04/13/2017)
Beginning today, April 13, if you call the PSDS main number, it will be answered by an auto-attendant. The options currently allow Travel and Expense questions to go to that area, while all other questions will be handled by a human receptionist as before.
- Online Expense Management Launching April 17 (03/30/2017)
On April 17, you will be able to submit your employee expense reimbursements (both travel-related and non-travel related) and reconcile your Travel & Expense Card using the new, online ExpenseUVA tool! More...
- SWaMfest 2017 (02/22/2017)
SWaMfest is scheduled for October 4th – 5th at the Newport News Marriott at City Center in Newport News, VA. more....
- Revised Travel, Meals and Entertainment Policy (12/16/2016)
Based on client feedback and in preparation for the launching of the University’s new expense tool, the University Travel, Meals, and Entertainment policy will be updated January 1, 2017. more....