Resources

• *NEW* Non-Exempt Classified Employee Timesheet
• Administrative Services request form [Excel]
• Banner log in
• Budget Increase Request [PDF]
• Cell phone authorization form [PDF]
• Corporate Purchasing Card Procedures (Pcard)
• Deposit/Receipt form
• eVA log in
• Lodging and per diem rates
• Multiple purchases from one vendor – Delegated Authority policy [PDF]
• Pcard Log [Excel document]
• Purchasing and Procurement training
• Stationery and business cards
• Travel Policy [PDF]
• Travel authorization form
• VCE website
• VCE waiver [PDF]