Skip to main content
Procurement Contracting and Payment Services
WVU Home
Search
Would you like to search this site specifically, or all WVU websites?
Search this site
Search WVU
Toggle Search
Home
For Employees
Payments
Guidelines
Prepaid Card System
Supplier Registration
PCard
Procurement/Contracting
Procuring Goods
Procuring Services
Traveling
For Suppliers
Current Supplier
Prospective Supplier
Public Bids
Emailing W9's
Update to Paper Invoice Processing
Rules, Policies and Procedures
Rules and Policies
Procedures
Terms and Conditions
Non-Construction
Construction
PCPS Team
How Can We Help?
User's Group Meetings
Helpful Hints Directory
Commonly Asked Procurement Questions
Background Image for Header:
Home
Rules, Policies and Procedures
Rules and Policies
Rules and Policies
The following are Rules and Policies related to PCPS
Hospitality Services
Pre-Acquisition Screening and Shared Usage
Sole or Single Source Procurement
Travel Rules
Uniform Guidance Changes
WVU Procurement Card Program