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Procurement Guide

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Procurement Guide -- A Procurement Guide -- B Procurement Guide -- C Procurement Guide -- D Procurement Guide -- E Procurement Guide -- F Procurement Guide -- G Procurement Guide -- H Procurement Guide -- I Procurement Guide -- J Procurement Guide -- K Procurement Guide -- L Procurement Guide -- M Procurement Guide -- N Procurement Guide -- O Procurement Guide -- P Procurement Guide -- R Procurement Guide -- S Procurement Guide -- T Procurement Guide -- U Procurement Guide -- V Procurement Guide -- W

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eVA Exempt Category?
--
Required Expenditure Type

METHOD OF PURCHASE / PAYMENT

Direct Purchase by Departments

-- NOTE: No purchases which require a vendor-supplied contract may be made directly by departments -- all must be handled by Procurement Services.

Handled by Procurement Services

Purchase Requisition / Purchase Order

PCard

What's eVA-Allowed on the Pcard?

Limited Purchase Order

Payment Voucher

Direct Payment to Vendors

What's an eVA Excluded vendor?

Reimbursement to Individuals