Internal Service Provider Available - Parking and Transportation. Contact Risk Management for additional requirements when selecting vendor. T&E Card use is approved if vendor will accept the card as payment: but charter contracts must be approved by Risk MGMT and Procurement Services. For flight services through government entities such as Virginia Department of Aviation: use a PO. See PRM-001: Use of University Airplane or Private Air Transportation Service.
Department Purchase Order
eVA Exempt Category
Reimbursement in WD
Supplier Invoice Requests (SIR)
Travel & Expense Card
Spend Category
Recommended Supplier
UVA Parking & Transportation
Preferred Procurement Method