William and Mary
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Announcements

Revised Code List for New Required eMall Field

The Procurement Transaction Type code list has been revised and is posted below.

Online Review of April Transactions for eVA Compliance

Due by 5:00 PM on May 3.

Cut-off Dates for 2011-2012 Fiscal Year Funds

The requisition cut-off schedule outlined is established in order to comply with the end-of-year deadline for payments using the current fiscal year's funds.

DP&S State Contract Information

{{http://dps.dgs.virginia.gov/dps/contracts/covacontractsinfo.aspx, View current Virginia contracts}}

Recycled Content Copier/Printer Paper

In collaboration with the College's Committee on Sustainability, the Office of Procurement recommends a change in the type of general purpose copier/printer paper routinely used.