Module 14: Procurement

Are you responsible for purchasing items for your department?

When purchasing software for your department you must obtain permission from whom

In order to purchase departmental software you must submit the order using this VT system

According to Policy 3220: Direct Payment Procedures is it allowable to reimburse someone for membership and association dues including related assessments.

According to the CLAW, a purchase that is less that $50,000 requires how many quotes?

Have you ever purchased equipment using sponsored funds?

Virginia Tech has a Copier Management Program.

Does your department rent or own your copier?

If you have a p-card purchase that is more than the limit you can split the payment to reduce the amount so the transaction can go through.

Reconciliations are required to be completed

What website has a list of the account codes?