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.

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

Procurement Card Application (.PDF) Procurement Settlement Sheet (.PDF) Receiving Report (.PDF) Signature Authorization Requisition to Purchase (Contact Kathy Ganas at 757-683-4293 x.621 for instructions on obtaining access.)