The Homepage VSCS Banner Forms Request for Payment Travel Reimbursement P-Card Expense Log Request New P-Card P-Card Limit Increase Procurement Form: Competitive Bid Procurement Form: Non-Competitive Bid (Sole Source) Policies and Documents VSC 2025 W-9 signed Grant Summary Information for P-Cards VSC 2025 s-3 (tax exempt form) signed Policy 423 Credit Card Purchasing Card Policy Policy 423 P-Card Program Manual Policy 424 Travel Policy Policy 429 Contracting for Goods and Services Policy 429 Purchasing Standards JE Submission Form Form Instructions New PCard and PCard Limit Increase Instructions PCard Expense Log Instructions Request for Payment Form Instructions Travel Reimbursement Form Instructions
