VCOM’s administration reserves the right to make changes in any policy and procedure as approved by the President/Provost and confirmed by the VCOM Board of Directors. Such changes take precedence over Handbook statements. While reasonable effort is made to publicize such changes, it is the responsibility of the reader to verify the current policy or procedure.
Business Office Forms and Resources
These forms are accessed through your VCOM computer's Virginia Campus shared drive: "S:\VCOM Forms"
- Credit Card Log
- Purchase Requisition Form
- Purchase Request and Reimbursement Approval Form (purchase order)
- Travel Pre-approval Form
- Travel Expense Report
- Lost Receipt Certification Form