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Accounting & Procurement

Accounting/ProcurementGrants and ContractsHuman ResourcesEmploymentSecurityIntellectual PropertyFormsReportsPolicies/Procedures

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.

Policies & Procedures

Purchasing Policy
Signature Authorization Procedure
Procurement Card Program
Procurement Card Settlement Procedure
Travel Policy
Per Diem & Travel Rates (Opens new site)
Rental Car Insurance


Advance Travel Authorization (ATA) Request Form (.PDF)
Procurement Card Application (.PDF)
Procurement Settlement Sheet (.PDF)
Receiving Report (.PDF)
Signature Authorization (.PDF)
Requisition to Purchase