Departments & Offices » Procurement » Announcements
Announcements
Revised Code List for New Required eMall Field
Online Review of April Transactions for eVA Compliance
Cut-off Dates for 2011-2012 Fiscal Year Funds
DP&S State Contract Information
Recycled Content Copier/Printer Paper
The Procurement Transaction Type code list has been revised and is posted below.
Due by 5:00 PM on May 3.
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.
{{http://dps.dgs.virginia.gov/dps/contracts/covacontractsinfo.aspx, View current Virginia contracts}}
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.



