Use of the Supplier Invoice Request


The Virginia Public Procurement Act and subsequent Management Agreements require that purchases be handled in a manner which adheres to the integrity of the procurement process. The main factors determining how a procurement is handled are the anticipated dollar amount of the purchase, the type of good or service being sought, and the timeframe in which a particular item or service must be obtained. To assist the University in procuring goods and services in an open, fair, and impartial manner, requirements have been established for the use of Supplier Invoice Requests (previously referred to as Payment Vouchers).

Applies To
Academic Division
The College at Wise
Approved On
Contact Office
Procurement and Supplier Diversity Services
supplier invoice request
T&E card
Travel and Expense Card
goods and services
Last Revised
Major Category
Finance and Business Operations
Oversight Executive
Vice President and Chief Financial Officer