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| Accounting/Procurement Overview |
| The Old Dominion University Research Foundation’s Accounting/Procurement department assists principal investigators and their designated staff with review and process of advance travel authorizations, travel advance requests, expense settlements, payment of travel related expenditures, and obtaining goods and services needed to fulfill their obligations under sponsored research agreements. |
| Accounting/Procurement |
| Rental Car Insurance |
| Per Diem & Travel Rates |
| Procurement Card Program |
| Procurement Card Settlement Procedure |
| Purchasing Policy |
| Signature Authorization Procedure |
| Travel Policy |
| Forms |
| Procurement Card Application |
| Procurement Settlement Sheet |
| Receiving Report |
| * Requisition to Purchase |
| Signature Authorization |
| * NOTICE!!! Contact Kathy Ganas at 757-683-4293 x 621 for instructions on obtaining access. |