Printing Services

Internal Service Provider: UVA Printing & Copying Service

Department Purchase Order

Yes

eVA Exempt Category

No

Reimbursement in WD

Yes

Supplier Invoice Requests (SIR)

No

Travel & Expense Card

Yes

Preferred Procurement Method

PO

Expense Items

Printing; Copying Services; Hotel Phone/Wifi/Printing | Domestic; Hotel Phone/Wifi/Printing | Domestic, Travel, Employee Training; Hotel Phone/Wifi/Printing | International; Hotel Phone/Wifi/Printing | International, Travel, Employee Training