Meeting space, banquet rooms, lodging, and associated services such as catered meals and audio-visual equipment, etc., are provided by a conference site as part of a package for a UVA-sponsored conference. If a contract is required, it must be signed by Procurement Services. NOT for individual travel or conference attendance.
Department Purchase Order
eVA Exempt Category
Reimbursement in WD
Supplier Invoice Requests (SIR)
Travel & Expense Card
Recommended Supplier
Preferred Procurement Method
Expense Items