[{"id":66750,"date":"2026-03-04T13:06:10","date_gmt":"2026-03-04T18:06:10","guid":{"rendered":"https:\/\/adminfinance.umw.edu\/procurement\/?page_id=66750"},"modified":"2026-03-04T13:06:12","modified_gmt":"2026-03-04T18:06:12","slug":"umw-accessibility-requirements","status":"publish","type":"page","link":"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/umw-accessibility-requirements\/","title":{"rendered":"UMW Accessibility Requirements"},"content":{"rendered":"\n<section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">Procurement Services<\/div><h1 class=\"umw-hero__title__header\">UMW Accessibility Requirements<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-intro-text alignfull\"><div class=\"umw-hero__content\"><div class=\"container\"><div class=\"umw-hero__content__copy\">\n<div class=\"wp-block-umw-intro-text umw-intro-text\"><div class=\"umw-intro-text__inner\">\n<h2 class=\"wp-block-heading umw-intro-title\" id=\"h-\"><\/h2>\n\n\n\n<p class=\"has-text-align-left umw-intro-content\"><\/p>\n<\/div><\/div>\n<\/div><\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-umw-accessibility-requirements-letter-to-suppliers\">UMW Accessibility Requirements Letter to Suppliers<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-dear-supplier\">Dear Supplier,<\/h3>\n\n\n\n<p>The University of Mary Washington (UMW) is committed to ensuring that all digital resources used by our students, faculty, staff, and community members are fully accessible to individuals with disabilities. This commitment reflects both our institutional values and our legal obligations under federal and state law. As a current or prospective supplier of digital products or services, your partnership is essential to achieving full compliance.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-federal-requirements-ada-title-ii-amp-wcag-2-1-aa-effective-date-for-umw-april-24-2026\"><strong>Federal Requirements: ADA Title II &amp; WCAG 2.1 AA (Effective Date for UMW: April 24, 2026)<\/strong><\/h3>\n\n\n\n<p>On April 24, 2024, the <a href=\"https:\/\/www.federalregister.gov\/documents\/2024\/04\/24\/2024-07758\/nondiscrimination-on-the-basis-of-disability-accessibility-of-web-information-and-services-of-state\">U.S. Department of Justice issued a final rule updating Title II of the Americans with Disabilities Act (ADA),<\/a> requiring all state and local government entities &#8211; including public universities, such as UMW &#8211; to ensure that their <strong>websites and mobile applications conform to WCAG 2.1 Level AA<\/strong> no later than <strong>April 24, 2026<\/strong>.<\/p>\n\n\n\n<p>UMW must, therefore, ensure that all digital tools, platforms, documents, and electronic content provided by third-party vendors meet WCAG 2.1 AA standards by this federal deadline.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-umw-institutional-compliance-timeline\">UMW Institutional Compliance Timeline<\/h3>\n\n\n\n<p>UMW has launched a campus-wide digital accessibility initiative requiring that <strong>all digital content, including websites, documents, instructional materials, and third-party tools, be fully compliant by April 24, 2026.<\/strong> This includes Microsoft Word, PowerPoint, PDF, video, and other digital files used in Canvas or distributed electronically.<\/p>\n\n\n\n<p>To meet this requirement, all suppliers must ensure that any digital products or services provided to UMW are accessible upon delivery or accompanied by a UMW-approved remediation plan.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-virginia-house-bill-2541-2025-requirements\">Virginia House Bill 2541 (2025) Requirements<\/h3>\n\n\n\n<p>Virginia&#8217;s 2025 update to the Information Technology Access Act (HB 2541) expands accessibility obligations for all state agencies and public institutions of higher education. The law requires that digital communication and information technology be accessible to individuals with disabilities, extending beyond visual impairments, to include a broader range of accessibility needs. Under these updates to the ITA Act, UMW must:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Verify that all procured digital products meet accessibility standards.<\/li>\n\n\n\n<li>Require accessibility documentation (e.g., VPAT\u00ae\/ACR based on WCAG 2.1 AA).<\/li>\n\n\n\n<li>Ensure that vendors remediate accessibility barriers within a defined and reasonable time-frame.<\/li>\n\n\n\n<li>Prioritize procurement of accessible products when alternatives exist.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-supplier-requirements-amp-expectations\">Supplier Requirements &amp; Expectations<\/h3>\n\n\n\n<p>To comply with federal and state law, as well as UMW policy, all suppliers providing digital resources must:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Provide Accessibility Documentation<\/strong>\n<ul class=\"wp-block-list\">\n<li>A current <strong>VPAT\u00ae \/ Accessibility Conformance Report (ACR)<\/strong> based on <strong>WCAG 2.1 AA<\/strong>.<\/li>\n\n\n\n<li>Documentation of any known accessibility gaps and planned remediation timelines.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Ensure WCAG 2.1 AA Conformance<\/strong>\n<ul class=\"wp-block-list\">\n<li>All digital products &#8211; including software, web-based tools, mobile apps, electronic documents, multimedia, and learning technologies &#8211; must meed WCAG 2.1 AA standards by the time of deployment or by an approved remediation deadline.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Participate in Accessibility Review<\/strong>\n<ul class=\"wp-block-list\">\n<li>UMW may request demonstrations, testing access, or additional documentation to verify accessibility claims.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Remediate Identified Issues<\/strong>\n<ul class=\"wp-block-list\">\n<li>If accessibility barriers are identified, suppliers must:\n<ul class=\"wp-block-list\">\n<li>Collaborate with UMW to develop a remediation plan.<\/li>\n\n\n\n<li>Resolve issues within the agreed-upon time frame.<\/li>\n\n\n\n<li>Provide updated documentation upon completion.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<p><strong><em>Failure to meet accessibility requirements may affect procurement decisions of contract continuation.<\/em><\/strong><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-next-steps\">Next Steps<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Please review your digital products and services for WCAG 2.1 AA compliance and provide the required accessibility documentation (VPAT\/ACR) to <a href=\"mailto:cio@umw.edu\">cio@umw.edu<\/a>. <\/li>\n\n\n\n<li><strong>Existing Contracts:<\/strong> A survey is being sent to existing UMW contractors and compliance documents are requested by March 20, 2026.<\/li>\n\n\n\n<li><strong>New\/Future Contracts:<\/strong> A receipt date for compliance documentation will be communicated from UMW&#8217;s IT Department at the time of the procurement action. <\/li>\n<\/ul>\n\n\n\n<p>UMW appreciates your partnership in ensuring that its digital environment is inclusive, equitable, and compliant with all legal requirements.<\/p>\n\n\n\n<p><strong>Sincerely,<br>UMW Procurement Services<\/strong><br>University of Mary Washington<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>UMW Accessibility Requirements Letter to Suppliers Dear Supplier, The University of Mary Washington (UMW) is committed to ensuring that all digital resources used by our students, faculty, staff, and community members are fully accessible to individuals with disabilities. This commitment reflects both our institutional values and our legal obligations under federal and state law. As [&hellip;]<\/p>\n","protected":false},"author":24951,"featured_media":0,"parent":64395,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":{"0":"post-66750","1":"page","2":"type-page","3":"status-publish","5":"entry"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.1 (Yoast SEO v27.1.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>UMW Accessibility Requirements - Procurement Services<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/umw-accessibility-requirements\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"UMW Accessibility Requirements\" \/>\n<meta property=\"og:description\" content=\"UMW Accessibility Requirements Letter to Suppliers Dear Supplier, The University of Mary Washington (UMW) is committed to ensuring that all digital resources used by our students, faculty, staff, and community members are fully accessible to individuals with disabilities. This commitment reflects both our institutional values and our legal obligations under federal and state law. 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This commitment reflects both our institutional values and our legal obligations under federal and state law. 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SWaM Program"},"content":{"rendered":"\n<section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">procurement services<\/div><h1 class=\"umw-hero__title__header\">UMW SWaM Program<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-umw-swam-program\">UMW SWaM Program<\/h2>\n\n\n\n<p>In accordance with Code of Virginia 2.2-4310 (B) and (C) and in cooperation with the <a href=\"https:\/\/sbsd.virginia.gov\/\">Department of Small Business and Supplier Diversity (DSBSD)<\/a>, the University of Mary Washington (UMW), with Level II procurement authority, and Member of the <a href=\"https:\/\/vascupp.org\/\">Virginia Association of State College and University Purchasing Professionals (VASCUPP)<\/a>, plans to achieve goals as set forth in <a href=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2024\/12\/FY26-SWaM-Report-University-of-Mary-Washington-Final-9.29.2025.pdf\">UMW\u2019s Annual SWaM Plan<\/a> through implementation of this documented SWaM Program.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-purpose-of-the-program\"><span style=\"color: #003366;\">Purpose of the Program<\/span><\/h3>\n\n\n\n<p>The purpose of the Program is to formally document best practices to assure that SWaM initiatives remain in the forefront of daily activities of UMW.<\/p>\n\n\n\n<p><a href=\"https:\/\/sbsd.virginia.gov\/certification-division\/swam\/\">SWaM Definitions<\/a><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-statement-of-commitment\"><span style=\"color: #003366;\">Statement of Commitment\u00a0 <\/span><\/h3>\n\n\n\n<p>UMW &nbsp;is committed to ensuring fair consideration of all suppliers in its day-to-day procurement of services, supplies, and construction.&nbsp; All employees with purchasing responsibility or who are involved in procurement decisions for goods and services are expected to give preference to Micro Vendors in accordance with <a href=\"https:\/\/adminfinance.umw.edu\/procurement\/supplierdiversity\/eo35-changes-to-purchasing-requirements\/\">Executive Order 35<\/a> and to consider DSBSD SWaM registered vendors when making purchasing decisions.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-policy\"><span style=\"color: #003366;\">Policy<\/span><\/h3>\n\n\n\n<p>In compliance with Code of Virginia 2-2-4310 (B) and (C) and the Rules Governing Procurement of Goods, Services, Insurance and Construction by a Public Institution of Higher Education of the Commonwealth of Virginia (Subchapter 3 of the Restructured Higher Education Financial and Administrative Operation Act (Governing Rules)) this documented UMW SWaM Program outlines processes and best practices for facilitating utilization of businesses SWaM certified by DSBSD.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-swam-champion-role\"><span style=\"color: #003366;\">SWaM Champion Role<\/span><\/h3>\n\n\n\n<p>The SWaM Champion\u2019s responsibilities include assisting potential vendors in navigating SWaM certification and conducting business within the Commonwealth of&nbsp; Virginia; coordination with UMW\u2019s Small Business Development Center to introduce new SWaM vendors to UMW purchasing professionals for consideration to meet current and future contracting needs; to advance policies\/procedures to assure appropriate consideration of SWaM vendors in source selection decisions; and to educate and support initiatives such as Executive Order 35.&nbsp; In addition, the SWaM Champion monitors progress towards&nbsp; university goals and collaboration to enhance utilization of SWaM businesses to meet UMW requirements.<\/p>\n\n\n\n<p>Current assigned SWAM Champion is Patricia A. Canciglia, <a href=\"mailto:pcancigl@umw.edu\">pcancigl@umw.edu<\/a>, (540) 654-1237.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-procedures\"><span style=\"color: #003366;\">Procedures<\/span><\/h3>\n\n\n\n<p>UMW is committed to ensuring fair consideration of all suppliers in its day-to-day procurement of services, supplies, and construction.&nbsp; All employees with purchasing responsibility or who are involved in procurement decisions for goods and services are expected to give preference to Micro Vendors in accordance with Executive Order (EO) 35.&nbsp; If a Micro Vendor is not a viable option, then other SWaM vendors should be sourced (Small, Women-Owned, Minority-Owned, Service Disabled Veteran).&nbsp; If no SWaM business is available, employees are instructed to move forward with sourcing from other non-certified or majority firms, some of which are required to submit Subcontracting Plans to substantiate their commitment to SWaM subcontracting.&nbsp; Purchasing must be done in a manner consistent with University, Higher Ed, Commonwealth of Virginia, and Federal laws and regulations, where applicable.&nbsp;&nbsp; Following are some procedures\/best practices that UMW has implemented in support of SWaM initiatives:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>UMW works in connection with the UMW SBDC and DSBSD to assist in the processing and expediting of certification requests for interested businesses, and to support events such as the Annual Small Business Symposium and initiatives such as <a href=\"https:\/\/sbsd.virginia.gov\/business-development-outreach-services\/scaling4growth\/\">Scaling for Growth.<\/a><\/li>\n\n\n\n<li>UMW works closely with selected CM@Risk primes to assure SWaM vendors are given ample opportunity to participate in ongoing Construction Projects and follows-up with quarterly reports required from CM@Risk contractors to document their success in locating SWaM vendors for subcontracting requirements.<\/li>\n\n\n\n<li>UMW uses its cooperative contracting authority as a Level II entity in Higher Ed to advance marketing for SWaM businesses by encouraging multiple awards for commodities\/services when applicable and advertising these opportunities on the VASCUPP website.<\/li>\n\n\n\n<li>UMW establishes evaluation factors when appropriate which incorporate its commitment to SWaM.<\/li>\n\n\n\n<li>UMW advertises SWaM opportunities in eVA (Virgina Business Opportunities).<\/li>\n\n\n\n<li>UMW SWaM Champion supports SWaM businesses by offering day-to-day support and advocacy.<\/li>\n\n\n\n<li>UMW, in concert with VASCUPP, provides quarterly reporting of SWaM (first and second tier) spending of discretionary funds.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>UMW SWaM Program In accordance with Code of Virginia 2.2-4310 (B) and (C) and in cooperation with the Department of Small Business and Supplier Diversity (DSBSD), the University of Mary Washington (UMW), with Level II procurement authority, and Member of the Virginia Association of State College and University Purchasing Professionals (VASCUPP), plans to achieve goals [&hellip;]<\/p>\n","protected":false},"author":24951,"featured_media":0,"parent":0,"menu_order":6,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":{"0":"post-66618","1":"page","2":"type-page","3":"status-publish","5":"entry"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.1 (Yoast SEO v27.1.1) - 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Software enables users to perform tasks more efficiently. It can be purchased and downloaded onto a computer or set of computers, or it can \u201clive\u201d elsewhere such as the cloud and be accessed through a subscription or license purchase model. This includes any desktop or web application, subscriptions or licenses to online services that are software-based and not fully performed by humans, subscriptions for access to certain databases, etc.<\/p>\n\n\n\n<p>Most software purchased at the University is a software-as-a-service: a method of software delivery and licensing in which software is accessed online via a subscription, rather than bought and installed on individual computers.<\/p>\n\n\n\n<p>Software subscriptions or licenses may be recurring such as monthly or annually.<\/p>\n\n\n\n<p>Certain software suppliers will only accept payments as auto-payments, meaning the cardholder&#8217;s card is stored securely in the company&#8217;s database and charged automatically prior to the subscription renewal. In cases of auto-pay, you must email your SPCC Program Administrator alerting them to the auto-pay need and provide the vendor name, software name, the amount of the recurring charge, the charge schedule (weekly, monthly, annually), the approximate date of the recurring charge, and the reason why this software is needed for the area so they can request approval from DOA.<\/p>\n\n\n\n<p>All software subscriptions must be approved <strong>ANNUALLY<\/strong> by IT, including software purchased on contracts. This approval is facilitated using the <a href=\"https:\/\/adminfinance.umw.edu\/procurement\/tech-purchases\/non-standard\/\">Non-Standard Technology Purchase Request form<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>What is Software? The question of &#8221; What is Software&#8221; is an often misunderstood one at the University. Software is a set of instructions, typically referred to as &#8216;programs&#8217;, that perform operations and specific tasks based on a set of commands. Software enables users to perform tasks more efficiently. It can be purchased and downloaded [&hellip;]<\/p>\n","protected":false},"author":24951,"featured_media":0,"parent":33685,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":{"0":"post-66615","1":"page","2":"type-page","3":"status-publish","5":"entry"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.1 (Yoast SEO v27.1.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>What is Software? - Procurement Services<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/adminfinance.umw.edu\/procurement\/tech-purchases\/what-is-software\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"What is Software?\" \/>\n<meta property=\"og:description\" content=\"What is Software? 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Newsletter Archive"},"content":{"rendered":"\n<section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">procurement services<\/div><h1 class=\"umw-hero__title__header\">Procurement Newsletter Archive<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-procurement-newsletter-archive\">Procurement Newsletter Archive<\/h2>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"724\" height=\"135\" src=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2025\/04\/Newsletter-Title.png\" alt=\"The Procurement Connection monthly newsletter \" class=\"wp-image-66580\" srcset=\"\/\/adminfinance.umw.edu\/procurement\/files\/2025\/04\/Newsletter-Title.png 724w, \/\/adminfinance.umw.edu\/procurement\/files\/2025\/04\/Newsletter-Title-300x56.png 300w, \/\/adminfinance.umw.edu\/procurement\/files\/2025\/04\/Newsletter-Title-690x129.png 690w, \/\/adminfinance.umw.edu\/procurement\/files\/2025\/04\/Newsletter-Title-465x87.png 465w\" sizes=\"auto, (max-width: 724px) 100vw, 724px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>&#8220;The Procurement Connection&#8221; is Procurement Services&#8217; monthly newsletter. Our goal is to keep our users informed and provide helpful tips and resources to assist in your roles. Below is an archive of our previous monthly issues:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"http:\/\/eepurl.com\/i_qcAI\">April 2025<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/6a343623027d\/umw-procurement-services-newsletter-april-9601321\">May 2025<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/3946106790bf\/umw-procurement-services-newsletter-april-9601546\">June 2025<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/ac77665a3b4e\/umw-procurement-services-newsletter-april-9601684\">July 2025<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/c9e0e26a01c3\/umw-procurement-services-newsletter-april-9601862\">August 2025<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/a9019d117242\/umw-procurement-services-newsletter-april-9602002\">September 2025<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/f3ad28c55b28\/umw-procurement-services-newsletter-april-9602137\">October 2025<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/3a9a5b674927\/umw-procurement-services-newsletter-april-9602340\">November 2025<\/a><\/li>\n\n\n\n<li><a href=\"http:\/\/umw-procurement-services-newsletter-april-9602413\">December 2025<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/c0dfd9c3b80b\/umw-procurement-services-newsletter-april-9602731\">February 2026<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/2856937942a5\/umw-procurement-services-newsletter-april-9602900\">March 2026<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/91f1dff22a2c\/umw-procurement-services-newsletter-april-9602960\">April 2026<\/a><\/li>\n<\/ul>\n\n\n\n<p>Below includes the archives of the decommissioned Procurement Newsletter, &#8220;The Daily Purchaser.&#8221;<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"423\" height=\"64\" src=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2020\/04\/dailypurchaser.png\" alt=\"The Daily Purchaser Newsletter logo\" class=\"wp-image-65864\" srcset=\"\/\/adminfinance.umw.edu\/procurement\/files\/2020\/04\/dailypurchaser.png 423w, \/\/adminfinance.umw.edu\/procurement\/files\/2020\/04\/dailypurchaser-300x45.png 300w\" sizes=\"auto, (max-width: 423px) 100vw, 423px\" \/><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/mailchi.mp\/69134c592406\/august-1360966\">October 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/66a7578da36b\/august-1356586\">September 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/87897c45ae27\/august-2020\">August 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/107de340ffbe\/april-2020-procurement-services-1325382\">July 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/faa0c34bd607\/april-2020-procurement-services-1216786\">June 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/371b15f61c8f\/april-2020-procurement-services-1130226\">May 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/5520d15a7eb4\/april-2020-procurement-services\">April 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/c61dbbf0f8af\/happy-new-year-1030906\">March 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/0e11f433d02e\/happy-new-year-970078\">February 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/8c57fb530f52\/happy-new-year-932054\">January 2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/1cb14b7f515c\/umw-supplier-expo-858230\">December 2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/24a2b40a3881\/umw-supplier-expo-848630\">November 2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/51429dd06719\/procurement-services-september-2019-newsletter-830585\">October 2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/e355db42ccd3\/procurement-services-september-2019-newsletter\">September 2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/6bee6f5ecab1\/important-procurement-news\">August 2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/8cb146919b21\/procurement-services-july-2019-newsletter\">July 2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/mailchi.mp\/c14b66f1207e\/may-2019-important-end-of-fy19-information-768709\">June 2019<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Procurement Newsletter Archive &#8220;The Procurement Connection&#8221; is Procurement Services&#8217; monthly newsletter. Our goal is to keep our users informed and provide helpful tips and resources to assist in your roles. Below is an archive of our previous monthly issues: Below includes the archives of the decommissioned Procurement Newsletter, &#8220;The Daily Purchaser.&#8221;<\/p>\n","protected":false},"author":24951,"featured_media":0,"parent":0,"menu_order":10,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":{"0":"post-66579","1":"page","2":"type-page","3":"status-publish","5":"entry"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.1 (Yoast SEO v27.1.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Procurement Newsletter Archive - Procurement Services<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/adminfinance.umw.edu\/procurement\/procurement-newsletter-archive\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Procurement Newsletter Archive\" \/>\n<meta property=\"og:description\" content=\"Procurement Newsletter Archive &#8220;The Procurement Connection&#8221; is Procurement Services&#8217; monthly newsletter. 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Washington","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/adminfinance.umw.edu\/procurement\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"acf":[],"_links":{"self":[{"href":"https:\/\/adminfinance.umw.edu\/procurement\/wp-json\/wp\/v2\/pages\/66579","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/adminfinance.umw.edu\/procurement\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/adminfinance.umw.edu\/procurement\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/adminfinance.umw.edu\/procurement\/wp-json\/wp\/v2\/users\/24951"}],"replies":[{"embeddable":true,"href":"https:\/\/adminfinance.umw.edu\/procurement\/wp-json\/wp\/v2\/comments?post=66579"}],"version-history":[{"count":0,"href":"https:\/\/adminfinance.umw.edu\/procurement\/wp-json\/wp\/v2\/pages\/66579\/revisions"}],"wp:attachment":[{"href":"https:\/\/adminfinance.umw.edu\/procurement\/wp-json\/wp\/v2\/media?parent=66579"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":66411,"date":"2023-06-27T10:40:39","date_gmt":"2023-06-27T14:40:39","guid":{"rendered":"https:\/\/adminfinance.umw.edu\/procurement\/?page_id=66411"},"modified":"2026-01-23T14:39:30","modified_gmt":"2026-01-23T19:39:30","slug":"spcc-charge-card-fee-guidance","status":"publish","type":"page","link":"https:\/\/adminfinance.umw.edu\/procurement\/small-purchase-credit-card\/spcc-charge-card-fee-guidance\/","title":{"rendered":"SPCC Charge Card Fee Guidance"},"content":{"rendered":"\n<section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">procurement services<\/div><h1 class=\"umw-hero__title__header\">SPCC Charge Card Fee Guidance<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-spcc-charge-card-fee-guidance\">SPCC Charge Card Fee Guidance<\/h2>\n\n\n\n<p><strong>NEW UMW FINANCE POLICY: Effective May 16, 2024:<\/strong><\/p>\n\n\n\n<p>The University of Mary Washington will require the use of the SPCC if the supplier accepts charge cards as a payment method, <span style=\"text-decoration: underline;\">unless<\/span> any surcharge\/convenience fee imposed by the supplier totals $450 or more. This means that buyers\/departments will no longer have the option to pay by check to avoid charge card fees if the value of the fees equals less than $450. In other words, if your purchase is under $15,000 and the vendor accepts charge cards as a payment method and they charge a 3% charge card fee, you must pay by card. The supplier must still follow all the requirements as stated in the Charge Card Fee Requirements section below.<\/p>\n\n\n\n<p>The Local Card Program will also follow this new policy beginning on May 16, 2024.<\/p>\n\n\n\n<p class=\"has-text-align-center\"><em>It is the responsibility of the Cardholder to understand and\/or verify the payment methods accepted by the suppliers they use. Use the How to Verify Supplier Accepted Payment Methods section below for guidance.<\/em><\/p>\n\n\n\n<p><strong>Why is the University doing this?<\/strong> Using the SPCC streamlines the payment process to suppliers. It also eliminates the need for vendor setup in Banner, doesn&#8217;t require UMW to obtain a COVA W9 from the supplier or a Cardinal Vendor ID from DOA&#8217;s Commonwealth Vendor Group, doesn&#8217;t require UMW to perform IRS TIN matching, doesn&#8217;t require a paper check, MICR printers, MICR ink, printer maintenance,\u00a0 or postage, doesn&#8217;t require UMW to issue a 1099, will eliminate lost checks and avoid Accounting&#8217;s unclaimed property\/due diligence process, and will generate a rebate which is transferred to UMW through appropriation. All of this also saves time and resources for Accounts Payable and other Finance departments who handle the vendor setup and check issuance processes.<\/p>\n\n\n\n<p>Please read through the Mandatory Card Use FAQ below.<\/p>\n\n\n\n<p>If you have any questions regarding this new policy, please contact <a href=\"mailto: jsmith23@umw.edu\">Julie Smith<\/a>.<\/p>\n\n\n\n<p>***TIP: It is a good idea to build in buffers in your budget to allow for additional unknown fees for purchases such as shipping costs and charge card fees.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>Effective April 15, 2023:<\/strong><\/p>\n\n\n\n<p>The Commonwealth Accounting Policies and Procedures (CAPP) Manual, which UMW&#8217;s SPCC Program must adhere to, changed the maximum allowable charge card fee percentage able to be charged by a supplier from 4% to 3%. The following provides guidance to Cardholders regarding how to handle charge card fees imposed by suppliers.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>Page Quick Navigation<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"#Verify\">How to Verify Supplier Accepted Payment Methods<\/a><\/li>\n\n\n\n<li><a href=\"#Requirements\">Charge Card Fee Requirements<\/a><\/li>\n\n\n\n<li><a href=\"#NotOnContract\">Charge Card Fees Imposed by Suppliers NOT ON Existing Contracts<\/a><\/li>\n\n\n\n<li><a href=\"#OnContract\">Charge Card Fees Imposed by Suppliers ON Existing Contracts<\/a><\/li>\n\n\n\n<li><a href=\"#CAPP\">CAPP Manual Topic 20355: Surcharge Fees<\/a><\/li>\n\n\n\n<li><a href=\"#FAQ\">Mandatory Card Use FAQ<\/a><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-how-to-verify-supplier-accepted-payment-methods\"><span style=\"color: #003366;\">How to Verify Supplier Accepted Payment Methods<\/span><\/h3>\n\n\n\n<p>Prior to making a purchase, it is the responsibility of each Cardholder to understand the payment methods accepted and ordering procedures of the suppliers they use. One way to verify accepted payment methods is to review the supplier\u2019s eVA profile:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Using the <strong>Suppliers<\/strong> &#8211;> <strong>Browse Suppliers<\/strong> tab on the eVA dashboard, search for the supplier needed*. Once selected, click on the &#8220;<strong>Company Information<\/strong>&#8221; option on the left menu:<br><figure><figure><img loading=\"lazy\" decoding=\"async\" width=\"571\" height=\"409\" class=\"alignnone size-full wp-image-66412\" src=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/onyx-example-company-info.png\" alt=\"\" srcset=\"\/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/onyx-example-company-info.png 571w, \/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/onyx-example-company-info-300x215.png 300w, \/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/onyx-example-company-info-465x333.png 465w\" sizes=\"auto, (max-width: 571px) 100vw, 571px\" \/><\/figure><\/figure>*Make sure the correct supplier is selected, especially if there are multiple entries. If you need assistance verifying if the supplier selected is correct, please contact TESS or Procurement Services.<\/li>\n\n\n\n<li>From here, scroll through the information until the &#8220;<strong>Accept Charge Cards<\/strong>&#8221; field. If the information says &#8220;<strong>Accepts VISA<\/strong>&#8220;, the supplier <em>should<\/em> accept the charge card.<img loading=\"lazy\" decoding=\"async\" width=\"558\" height=\"494\" class=\"alignnone size-full wp-image-66413\" src=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/onyx-example-accepts-visa.png\" alt=\"\" srcset=\"\/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/onyx-example-accepts-visa.png 558w, \/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/onyx-example-accepts-visa-300x266.png 300w, \/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/onyx-example-accepts-visa-465x412.png 465w\" sizes=\"auto, (max-width: 558px) 100vw, 558px\" \/><\/li>\n<\/ol>\n\n\n\n<ul class=\"wp-block-list\">\n<li><span style=\"text-decoration: underline;\">If there is any question as to whether the supplier actually does accept charge cards<\/span>, the Cardholder should contact the supplier to determine payment methods accepted and confirm the following:\n<ul class=\"wp-block-list\">\n<li>if charge cards are accepted and, if so, are there any payment thresholds (i.e. they only accept charge cards up to $5,000)<\/li>\n\n\n\n<li>if there are any imposed fees for using the charge card and, if so, what they are.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p><em>Tip: If this is the first time the Cardholder is working with this particular supplier, it would also be helpful at this point to determine how they wish to accept orders from the University (i.e. via eVA directly, a print out of the purchase order and emailed to them, via their online website, over the phone, etc.)<\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><span style=\"text-decoration: underline;\">If the supplier&#8217;s eVA profile states they accept VISA charge cards, but discussion with the supplier confirms otherwise<\/span>, the Cardholder should inform the supplier the need to change their eVA profile information to reflect accurate payment methods. Any assistance needed for supplier profile management should be directed to eVA Customer Care via the Supplier Assistance Request Form. The Cardholder must notate on their eVA order (if an eVA order is required) that the supplier does not actually accept charge card payments.<\/li>\n<\/ul>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-charge-card-fee-requirements\"><span style=\"color: #003366;\">Charge Card Fee Requirements<\/span><\/h3>\n\n\n\n<p>The supplier must follow all the steps below in order to impose charge card fees:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Supplier MUST disclose the amount of the surcharge using signs at the register or posted in location on Point of Sale (POS) system.<\/li>\n\n\n\n<li>Supplier MUST disclose the amount of the surcharge prior to online check-out.*<\/li>\n\n\n\n<li>Supplier MUST disclose the surcharge as a separate line item on the invoice or receipt.*<\/li>\n\n\n\n<li>Supplier MUST disclose the amount of the surcharge which can&#8217;t exceed more than 3%. If the fee is higher than 3%, continue reading the sections below for guidance.<\/li>\n\n\n\n<li>Supplier MUST process the surcharge and cost of goods\/services as ONE transaction, not separately.<\/li>\n<\/ul>\n\n\n\n<p>*IF a quote or invoice received from the supplier does NOT indicate a fee for using a charge card, they may not apply one at the time of payment. The Cardholder should inform the supplier that they will not pay the card fee as it was not disclosed prior to the purchase.<\/p>\n\n\n\n<p>If assistance is needed with this situation, please contact your Program Administrators.<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-charge-card-fees-imposed-by-suppliers-not-on-existing-contracts\"><span style=\"color: #003366;\">Charge Card Fees Imposed by Suppliers NOT ON Existing Contracts<\/span><\/h3>\n\n\n\n<p>If discussion with the supplier determines there\u2019s an imposed credit card fee, or if the supplier\u2019s quote\/invoice indicates a fee will be charged for use of the credit card, and that fee is above the new maximum allowable 3%, follow these steps:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Inform the supplier that as of April 15, the Commonwealth of Virginia lowered its allowable maximum credit card fee cap from 4% to 3% and request that the supplier lower its surcharge to this new maximum of 3%.<\/li>\n\n\n\n<li>If the supplier says \u201cno\u201d to lowering their imposed fee to 3%, proceed with the purchase at this time, <em>if necessary<\/em>, but inform the supplier that it <em>may<\/em> result in the University needing to seek alternative sources for the good\/service being purchased in the future. Cardholders must contact the Program Administrators of any supplier who charges over a 3% surcharge. Suppliers that will not lower their surcharge fees may be reported to DOA by the SPCC Program Administrator.<\/li>\n<\/ol>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-charge-card-fees-imposed-by-suppliers-on-existing-contracts\"><span style=\"color: #003366;\">Charge Card Fees Imposed by Suppliers ON Existing Contracts<\/span><\/h3>\n\n\n\n<p>If the Cardholder is purchasing from a supplier on an existing contract awarded prior to April 15 where a quote\/invoice indicates an imposed credit card fee above 3%, the Cardholder may proceed with the purchase.&nbsp; If the Cardholder is unsure if the imposed fee is allowable, contact the Procurement Services Contract Officer for that contract.<\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-capp-manual-topic-20355-surcharge-fees\"><span style=\"color: #003366;\">CAPP Manual Topic 20355: Surcharge Fees <\/span><\/h3>\n\n\n\n<p>If the supplier requires proof of the change in policy and\/or the requirements regarding the ability to surcharge, feel free to send them this page directly from the CAPP Manual:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"653\" height=\"593\" src=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/CAPP-surcharge-fee.png\" alt=\"\" class=\"wp-image-66414\" srcset=\"\/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/CAPP-surcharge-fee.png 653w, \/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/CAPP-surcharge-fee-300x272.png 300w, \/\/adminfinance.umw.edu\/procurement\/files\/2023\/06\/CAPP-surcharge-fee-465x422.png 465w\" sizes=\"auto, (max-width: 653px) 100vw, 653px\" \/><\/figure>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-mandatory-card-use-faq\"><span style=\"color: #003366;\">Mandatory Card Use FAQ<\/span><\/h3>\n\n\n\n<p><strong>Q: The vendor charges a 3% card fee and my purchase total is $7,500. This means we&#8217;ll have $225 in card fees on top of our purchase amount. Do I have to pay via SPCC or can I pay by check?<\/strong><br><strong>A: <\/strong>$225 is less than the $450 required in the policy, so you must pay by SPCC.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Q: What if my department does not have the available funding to pay the extra costs for the fees?<br>A: <\/strong>Contact Julie Smith to discuss.<\/p>\n\n\n\n<p><strong>Q: If the value of the fees increases the total purchase amount over my single transaction limit on my card, what do I do?<br>A:<\/strong> Contact your SPCC Program Admins to request an increase to your single transaction limit. STLs can only be raised up to $10,000. Anything over that amount you will need to talk to Leigh Penn to use her Gold Card for payment.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Q: The vendor&#8217;s profile in eVA states they accept charge cards BUT I talked to the vendor and they don&#8217;t actually accept charge cards anymore as a method of payment, what do I do?<br>A: <\/strong>Select &#8220;Payment via Check&#8221; in Header Field 1 on your purchase order and explain in the comments of the purchase order that you verified with the vendor that they do NOT accept charge cards as payment. It is a good practice to inform the vendor that they should edit their eVA vendor profile to accurately reflect their payment methods accepted.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Q: The vendor&#8217;s profile in eVA states they accept charge card BUT I talked to the vendor and they only accept charge card payments up to $2,000 as a matter of company policy. My purchase is $3,500. What do I do?<br>A: <\/strong>Select &#8220;Payment via Check&#8221; in Header Field 1 on your purchase order and explain in the comments of the purchase order that you verified with the vendor that they only accept charge card payments up to $2,000.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Q: I have issued a PCO blanket purchase order in eVA (an order with an estimated total amount that you pay down from). One invoice comes in and is under the SPCC threshold for mandatory use so I pay that down under the PCO I issued. Another invoice comes in over the threshold requiring me to pay with my card and I can request a check for this payment. But my eVA order is a PCO. What do I do?<br>A: <\/strong>A Purchase order has only one payment method for the life of the order.\u00a0 If the payment method must be changed, a new order must be entered.\u00a0 If the Supplier or Contractor, for instance, no longer accepts card payment, close out the original order to total of payments made and enter a new purchase order with the new payment method and amount.\u00a0 Cross-reference the new and old purchase order numbers in the External Comment field for both UMW and the Supplier&#8217;s benefit, including the reason for the change in payment method. For you specific circumstances regarding change of payment method, please contact your Program Administrator for guidance.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Q: What if a supplier is not on an existing contract and charges a 3.5% fee and my purchase total is $1,500?<br>A: <\/strong>Follow the guidance in the section Charge Card Fees Imposed by Suppliers NOT ON Existing Contracts. If the supplier does not agree to lower their fee to the maximum 3%, you must pay via SPCC and pay the additional $52.50 (3.5% of $1500) in charge card fees, but inform the supplier that they may be reported to DOA by the Program Administrator for not following the state&#8217;s guidelines. If the supplier agrees to lower their fee to the maximum 3%, then you must pay via SPCC and pay the additional $45 (3% of $1500) in fees.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Q: If the supplier accepts charge cards, ACH, and check, but they tell me (the cardholder) that they prefer ACH or check, what do I do?<br>A: <\/strong>The University will not issue a check over a charge card payment based on vendor preference. If they offer charge cards as a method of payment, we will pay with the charge card, following the rest of the stipulations for the policy.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Q: If the vendor accepts charge cards BUT the only way they accept charge cards is if they store card information, and we can&#8217;t prove the requirements stipulated by CAPP to allow that, is that a valid justification to pay by check instead?<br>A: <\/strong>No. If this situation arises, contact your SPCC Program Admin to discuss further.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Q: If the vendor charges over a 3% charge card fee and the cardholder follows procurement&#8217;s SPCC guidance on the vendor charging over the allowable 3% fee, but the vendor refuses to lower their fee, does the mandatory card use policy still apply since the fee is over 3%?<br>A: <\/strong>Yes. If the vendor charges over a 3% card fee but the value of the fees is lower than $450, you must still use your SPCC to pay. The vendor should be informed that they may be reported to DOA for not following the 3% fee cap.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-resources\"><span style=\"color: #003366;\">Resources<\/span><\/h3>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<ul class=\"wp-block-list\">\n<li><strong>CAPP Manual Topic 20355:<\/strong> <a href=\"https:\/\/www.doa.virginia.gov\/reference\/CAPP\/CAPP_Topics_Cardinal\/20355.pdf\">https:\/\/www.doa.virginia.gov\/reference\/CAPP\/CAPP_Topics_Cardinal\/20355.pdf<\/a><\/li>\n\n\n\n<li><strong>eVA Customer Care Suppler Assistance Request Form:<\/strong> <a href=\"https:\/\/dgs.virginia.gov\/procurement\/eva---virginias-eprocurement-portal\/eva-customer-care-forms\/supplier-hypercare-support-for-the-eva-transition\/\">https:\/\/dgs.virginia.gov\/procurement\/eva&#8212;virginias-eprocurement-portal\/eva-customer-care-forms\/supplier-hypercare-support-for-the-eva-transition\/<\/a><\/li>\n\n\n\n<li><strong>Cobblestone Public Contract Portal (Contract Officer Contacts):<\/strong> <a href=\"https:\/\/umw.cobblestonesystems.com\/public\/\">https:\/\/umw.cobblestonesystems.com\/public\/<\/a><\/li>\n\n\n\n<li><strong>Program Administrator Contact Information:<\/strong>\n<ul class=\"wp-block-list\">\n<li>Michelle Pickham \u2013 <a href=\"mailto:mmiller8@umw.edu\">mmiller8@umw.edu<\/a>, 540-654-2260<\/li>\n\n\n\n<li>Lindsay Fare \u2013 <a href=\"mailto:lfare@umw.edu\">lfare@umw.edu<\/a>, 540-654-1057<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>SPCC Charge Card Fee Guidance NEW UMW FINANCE POLICY: Effective May 16, 2024: The University of Mary Washington will require the use of the SPCC if the supplier accepts charge cards as a payment method, unless any surcharge\/convenience fee imposed by the supplier totals $450 or more. This means that buyers\/departments will no longer have [&hellip;]<\/p>\n","protected":false},"author":24951,"featured_media":0,"parent":34661,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":{"0":"post-66411","1":"page","2":"type-page","3":"status-publish","5":"entry"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.1 (Yoast SEO v27.1.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>SPCC Charge Card Fee Guidance - Procurement Services<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/adminfinance.umw.edu\/procurement\/small-purchase-credit-card\/spcc-charge-card-fee-guidance\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SPCC Charge Card Fee Guidance\" \/>\n<meta property=\"og:description\" content=\"SPCC Charge Card Fee Guidance NEW UMW FINANCE POLICY: Effective May 16, 2024: The University of Mary Washington will require the use of the SPCC if the supplier accepts charge cards as a payment method, unless any surcharge\/convenience fee imposed by the supplier totals $450 or more. 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Resources and Guides"},"content":{"rendered":"\n<section class=\"wp-block-umw-hero alignfull umw-custom-block umw-hero umw-hero--dark-text umw-hero--media-float-right umw-hero--white umw-hero--with-no-media\"><div class=\"umw-hero__inner\"><div class=\"umw-hero__media\"><\/div><div class=\"umw-hero__title\"><div class=\"container\"><div class=\"umw-hero__title__wrapper\"><div class=\"umw-hero__eyebrow\">procurement services<\/div><h1 class=\"umw-hero__title__header\">SPCC Resources and Guides<\/h1><\/div><\/div><\/div><\/div>\n<div class=\"wp-block-umw-hero-ctas alignfull\"><div class=\"umw-hero__links\"><div class=\"container\"><div class=\"umw-hero__links__wrapper\">\n\n\n\n<\/div><\/div><\/div><\/div>\n<\/section>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-spcc-resources-and-guides\">SPCC Resources and Guides<\/h2>\n\n\n\n<p>The following page includes helpful SPCC information and guides to assist you in your role as a UMW SPCC Cardholder. Some of the step-by-step guides for Bank of America Works provided below require that you sign into SharePoint to access which requires your UMW credentials.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"#SPCCComp\">SPCC Payment Card File Compilation Guide<\/a><\/li>\n\n\n\n<li><a href=\"#WorksRecon\">Works Reconciliation (Allocation &amp; Sign Off) Guide<\/a><\/li>\n\n\n\n<li><a href=\"#Spend Limits\">Checking your Spend Limits and Restrictions<\/a><\/li>\n\n\n\n<li><a href=\"#Declining\">Why Is My Card Declining?<\/a><\/li>\n\n\n\n<li><a href=\"#Commencement\">Commencement Purchasing Guidelines<\/a><\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-spcc-payment-card-file-compilation-guide\"><a id=\"SPCCComp\"><\/a><span style=\"color: #003366;\">SPCC Payment Card File Compilation Guide<\/span><\/h3>\n\n\n\n<p>Each Cardholder is responsible for maintaining a payment card file. This file contains the transactions posted within a billing statement and all of the required supporting documentation that applies to those transactions. The <a href=\"https:\/\/adminfinance.umw.edu\/procurement\/small-purchase-credit-card\/spcc-works-reconciliations\/#WorksReconGuide\">SPCC Payment Card File Compilation Guide<\/a> goes through the card file compilation process to ensure the Cardholder understands what is required in this file.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-works-reconciliation-allocation-amp-sign-off-guide\"><a id=\"WorksRecon\"><\/a><span style=\"color: #003366;\">Works Reconciliation (Allocation &amp; Sign Off) Guide<\/span><\/h3>\n\n\n\n<p>Each Cardholder is responsible for reconciling their Works transactions. This means that each Cardholder must review every transaction for accuracy, ensure no taxes were applied, allocate the transaction appropriately, attach all required documentation, and sign off on the transaction. The <a href=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2025\/05\/Bank-of-America-Works-Reconciliation-Allocation-and-Sign-Off.pdf\">Bank of America Works Reconciliation (Allocation and Sign Off) Guide<\/a><strong> <\/strong>goes through the reconciliation process from the view of the Cardholder.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-checking-your-spcc-spend-limits-and-restrictions\"><a id=\"Spend Limits\"><\/a><span style=\"color: #003366;\">Checking your SPCC Spend Limits and Restrictions<\/span><\/h3>\n\n\n\n<p>You are able to check your Single Transaction and Cycle Limits on your own via Bank of America Works.<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Log into Bank of America Works.<\/li>\n\n\n\n<li>With the &#8220;Home&#8221; tab selected, scroll down to see the Accounts Dashboard section.<\/li>\n\n\n\n<li>Select the drop down on the 4-digit number (the last 4 numbers of your SPCC) under the Account ID column and click on View Full Details.<\/li>\n\n\n\n<li>Your spend profile (limits) will be listed under the Spend Control Profile tab in your Account Summary.<\/li>\n\n\n\n<li>Next to your &#8220;Current Profile&#8221; limits will tell you if you have any restrictions (Travel\/Food) removed from your card. Examples are below of what your card might say in regards to the restrictions:\n<ol class=\"wp-block-list\">\n<li>\u00a0$1,500 STL &#8211; $5,000 CL; All Restrictions<\/li>\n\n\n\n<li>\u00a0$3,000 STL &#8211; $10,000 CL; Allow Food<\/li>\n\n\n\n<li>\u00a0$1,500 STL &#8211; $5,000 CL; Allow Travel<\/li>\n\n\n\n<li>\u00a0$5,000 STL &#8211; $25,000 CL; Allow Food; Allow Travel<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n\n\n\n<p>If your single transaction limit is not enough to cover your upcoming transaction, you don&#8217;t have enough available credit left to make a purchase, or you need a restriction lifted from your card, contact your Program Administrators or fill out the <a href=\"https:\/\/adminfinance.umw.edu\/procurement\/small-purchase-credit-card\/spcc-profile-change-request\/\">SPCC and Gold Card Profile Change Request Form<\/a> for a temporary spend limit increase or restriction lift.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-why-is-my-card-declining\"><a id=\"Declining\" name=\"Use\"><\/a><span style=\"color: #003366;\">Why Is My Card Declining?<\/span><\/h3>\n\n\n\n<p>You can check why your card is declining on your own via Bank of America Works.<\/p>\n\n\n\n<p><strong>Step-by-Step Guide: <a href=\"https:\/\/mailumw.sharepoint.com\/:f:\/s\/Procure\/Ev_zbblZApZJrrB4C2O8O5UBTyUqN-S6g-P2COeKtQyfWw?e=IVHNLc\">Why Is My Card Declining?<\/a><\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Log into Bank of America Works.<\/li>\n\n\n\n<li>With the &#8220;Home&#8221; tab selected, scroll down to see the Accounts Dashboard section.<\/li>\n\n\n\n<li>Select the drop down on the 4-digit number (the last 4 numbers of your SPCC) under the Account ID column and click on View Auth Log. (Auth stands for Authorization).<\/li>\n\n\n\n<li>Your Authorization log will pop up and you can see the transaction, the amount, the result (Authorized vs. Declined) and the Decline Reason.<\/li>\n<\/ol>\n\n\n\n<p>Most Common Decline Reasons:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>NOT ENOUGH AVAILABLE MONEY<\/strong> = You have exceeded your credit limit and do not have enough available funds in your account for the transaction. You will need a temporary credit limit increase.<\/li>\n\n\n\n<li><strong>ACCOUNT STDL IS EXCEEDED<\/strong> = Your standard single transaction limit has been exceeded. You will need a temporary single transaction limit increase.<\/li>\n\n\n\n<li><strong>INDIVIDUAL MCCG IS EXCLUDED<\/strong> = You are trying to purchase something that requires a restriction lift (food or travel). You will need a temporary restriction lift.<\/li>\n\n\n\n<li><strong>DECLINE BY SCORE 1<\/strong> = BOA flagged this transaction as fraud. If it is a legitimate transaction, call the Bank of America number on the back of your SPCC and let them know. They will push it through and remove the fraud flag. If it IS a fraudulent transaction, call the Bank of America number on the back of your SPCC and confirm that it\u2019s fraud. They will close your account and order you a new card. Please then tell your Program Admins the situation so we can be on the lookout for your new card and document.<\/li>\n<\/ul>\n\n\n\n<p>For any temporary restriction lifts or spend limit increases, contact your Program Administrators or fill out the <a href=\"https:\/\/adminfinance.umw.edu\/procurement\/small-purchase-credit-card\/spcc-profile-change-request\/\">SPCC and Gold Card Profile Change Request Form<\/a>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-commencement-purchasing-guidelines\"><a id=\"Commencement\" name=\"Use\"><\/a><span style=\"color: #003366;\">Commencement Purchasing Guidelines<\/span><\/h3>\n\n\n\n<p>Commencement occurs once every year, so it&#8217;s understandable not to remember every procurement on what is okay and not okay to purchase with your SPCC. Below are some guidelines when it comes to procuring for commencement:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The SPCC (state funds) CANNOT be used to:\n<ul class=\"wp-block-list\">\n<li>PURCHASE robes, stoles, or hoods for faculty, staff, or students.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>The SPCC (state funds) CAN be used to:\n<ul class=\"wp-block-list\">\n<li>RENT robes, stoles, or hoods for faculty or staff.<\/li>\n\n\n\n<li>Purchase honor cords for students (no gift log form needed)<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Most commencement regalia are available through the UMW Bookstore, including cap, gown, tassels, hoods, stoles, and honor cords. Web purchases are typically run by Oak Hall for a limited time, including the ability for faculty\/staff to rent regalia through the web portal and have it delivered to the Bookstore.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>SPCC Resources and Guides The following page includes helpful SPCC information and guides to assist you in your role as a UMW SPCC Cardholder. Some of the step-by-step guides for Bank of America Works provided below require that you sign into SharePoint to access which requires your UMW credentials. SPCC Payment Card File Compilation Guide [&hellip;]<\/p>\n","protected":false},"author":24951,"featured_media":0,"parent":34661,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":{"0":"post-66260","1":"page","2":"type-page","3":"status-publish","5":"entry"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.1 (Yoast SEO v27.1.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>SPCC Resources and Guides - Procurement Services<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/adminfinance.umw.edu\/procurement\/small-purchase-credit-card\/spcc-resources-and-guides\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SPCC Resources and Guides\" \/>\n<meta property=\"og:description\" content=\"SPCC Resources and Guides The following page includes helpful SPCC information and guides to assist you in your role as a UMW SPCC Cardholder. 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Revised September 14, 2023<br><\/em><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-open-letter-to-umw-s-valued-supplier-community\"><span style=\"color: #003366;\">Open Letter to UMW\u2019s Valued Supplier Community<\/span><\/h3>\n\n\n\n<p class=\"has-text-align-center\">[<a href=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2022\/12\/UMW-Open-Letter-to-Suppliers-9.14.2023Rev.pdf\">Downloadable PDF version of the following letter<\/a>]<\/p>\n\n\n\n<p>Dear Business Owner,<\/p>\n\n\n\n<p>As an agency of the Commonwealth of Virginia, University of Mary Washington utilizes a <a href=\"https:\/\/eva.virginia.gov\/index.html\">web-based, electronic marketplace (e-procurement system) called \u201ceVA\u201d or \u201ce-Virginia\u201d<\/a>. This system provides a forum to bring sellers (your business included) and buyers (state and other government entities) together for procurement-related purposes.<\/p>\n\n\n\n<p>Similar to other Virginia state agencies, the University of Mary Washington is required by Virginia Code to use the eVA system for posting solicitations (i.e., RFPs and IFBs), and for purposes of spend transparency to the public, which includes your business. UMW needs to create purchase orders to eVA-registered suppliers, and the University encourages you to <a href=\"https:\/\/eva.virginia.gov\/register-now.html\">register your business in the eVA system<\/a>. However, your business MUST be eVA self-registered in order for UMW to process a check or EDI payment. You will be required to upload a <a href=\"https:\/\/www.google.com\/url?sa=t&amp;rct=j&amp;q=&amp;esrc=s&amp;source=web&amp;cd=&amp;cad=rja&amp;uact=8&amp;ved=2ahUKEwjf2Z3s7-X7AhUcKlkFHT7YBj0QFnoECAgQAQ&amp;url=https%3A%2F%2Fwww.doa.virginia.gov%2Fforms%2FCVG%2FW9_COVSubstitute.pdf&amp;usg=AOvVaw0wSikExcd9JSyvgtVUZcUF\">COVA (substitute) W-9<\/a> into your eVA account.<\/p>\n\n\n\n<p>There is no cost to suppliers to register with eVA, but, yes, eVA is a self-funded system requiring capital to sustain its operation; and it does not receive funding except through its <a href=\"https:\/\/dgs.virginia.gov\/globalassets\/business-units\/dps\/documents\/billing\/Current-eVA-Fees-Effective-07-01-2014.pdf\">Fee Schedule<\/a>. Fees are ONLY assessed via actual eVA-entered purchase orders on a transactional basis. UMW also pays eVA fees for use of the system assessed from every purchase order it enters.<\/p>\n\n\n\n<p>NOTE: A Virginia entity may have state-registered your business in eVA. You will need to <a href=\"https:\/\/eva.virginia.gov\/get-help-customer-care-forms.html\">convert your registration from state-entered to self-registered<\/a>. Reference form #16.<\/p>\n\n\n\n<p>Once your business is registered with eVA, UMW and other government entity buyers across the Commonwealth will be able to select your business for order placement and your business will begin to <a href=\"https:\/\/mvendor.cgieva.com\/Vendor\/public\/AllOpportunities\">receive notifications regarding solicitations<\/a> for goods and services that you have registered to sell.<\/p>\n\n\n\n<p>If you choose to not register your business within the eVA system, you may find that your sales to UMW will decrease as campus departments with buying responsibility source goods and services from eVA-registered businesses.<\/p>\n\n\n\n<p>If you are a woman-owned, minority-owned, veteran-owned, small or micro-small business supplier, you must also register with the <a href=\"https:\/\/www.sbsd.virginia.gov\/certification-division\/\">Department of Small Business and Supplier Diversity<\/a>. For additional assistance with your business, <a href=\"https:\/\/economicdevelopment.umw.edu\/home\/programs\/sbdc10\/\">UMW\u2019s Small Business Development Center (SBDC)<\/a> is a valuable resource that is available at low and often no cost to you. SWaM-certified businesses incur less fees from eVA transactions.<\/p>\n\n\n\n<p>UMW greatly appreciates your interest and we look forward to doing business with you through the eVA system. If you have questions, please contact either <a href=\"https:\/\/eva.virginia.gov\/get-help-customer-care.html\">eVA<\/a> or <a href=\"mailto:Procure@umw.edu\">UMW Procurement Services<\/a>.<\/p>\n\n\n\n<p>Regards,<br>Melva A. H. Kishpaugh, Director, Procurement Services<br><a href=\"https:\/\/adminfinance.umw.edu\/procurement\/\">https:\/\/adminfinance.umw.edu\/procurement\/<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>eVA Registration Posted December 6, 2022; Revised September 14, 2023 Open Letter to UMW\u2019s Valued Supplier Community [Downloadable PDF version of the following letter] Dear Business Owner, As an agency of the Commonwealth of Virginia, University of Mary Washington utilizes a web-based, electronic marketplace (e-procurement system) called \u201ceVA\u201d or \u201ce-Virginia\u201d. This system provides a forum [&hellip;]<\/p>\n","protected":false},"author":24951,"featured_media":0,"parent":64395,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":{"0":"post-66180","1":"page","2":"type-page","3":"status-publish","5":"entry"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.1 (Yoast SEO v27.1.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>eVA Registration - Procurement Services<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/eva-registration\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"eVA Registration\" \/>\n<meta property=\"og:description\" content=\"eVA Registration Posted December 6, 2022; Revised September 14, 2023 Open Letter to UMW\u2019s Valued Supplier Community [Downloadable PDF version of the following letter] Dear Business Owner, As an agency of the Commonwealth of Virginia, University of Mary Washington utilizes a web-based, electronic marketplace (e-procurement system) called \u201ceVA\u201d or \u201ce-Virginia\u201d. This system provides a forum [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/eva-registration\/\" \/>\n<meta property=\"og:site_name\" content=\"Procurement Services\" \/>\n<meta property=\"article:modified_time\" content=\"2026-01-23T19:46:49+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/eva-registration\/\",\"url\":\"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/eva-registration\/\",\"name\":\"eVA Registration - Procurement Services\",\"isPartOf\":{\"@id\":\"https:\/\/adminfinance.umw.edu\/procurement\/#website\"},\"datePublished\":\"2021-09-22T17:02:04+00:00\",\"dateModified\":\"2026-01-23T19:46:49+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/eva-registration\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/eva-registration\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/eva-registration\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/adminfinance.umw.edu\/procurement\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"UMW Suppliers\",\"item\":\"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"eVA Registration\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/adminfinance.umw.edu\/procurement\/#website\",\"url\":\"https:\/\/adminfinance.umw.edu\/procurement\/\",\"name\":\"Procurement Services\",\"description\":\"University of Mary Washington\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/adminfinance.umw.edu\/procurement\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"eVA Registration - Procurement Services","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/adminfinance.umw.edu\/procurement\/vendors\/eva-registration\/","og_locale":"en_US","og_type":"article","og_title":"eVA Registration","og_description":"eVA Registration Posted December 6, 2022; Revised September 14, 2023 Open Letter to UMW\u2019s Valued Supplier Community [Downloadable PDF version of the following letter] Dear Business Owner, As an agency of the Commonwealth of Virginia, University of Mary Washington utilizes a web-based, electronic marketplace (e-procurement system) called \u201ceVA\u201d or \u201ce-Virginia\u201d. 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After reviewing this list, if you are still unsure of which Account code to use when allocating your purchase, please contact Procurement Services for assistance.<\/p>\n\n\n\n<p>Please also keep in mind that when you make a purchase, it&#8217;s possible that you may need to use several different account codes for different items on one order. For example, if you are purchasing a software for your department but that software comes with a license fee, an annual maintenance fee, and some skilled services, you should have 3 different account codes for those separate types of expenses.<\/p>\n\n\n\n<p>If Procurement Services purchases a technology item on your behalf through eVA, the most appropriate account code will be on the eVA order. You should always use the code(s) included in the eVA order for your allocation.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-goods-physical-technology-item-account-codes\"><span style=\"color: #003366;\">Goods\/Physical Technology Item Account Codes<\/span><\/h3>\n\n\n\n<p><strong>71373 &#8211; Computer Equipment Supplies*<\/strong><\/p>\n\n\n\n<p>Any type of computer accessories such as keyboards, mice, monitors, external hard drives, etc. Also includes any type of computer component such as memory, mother boards, fans, batteries, etc.<\/p>\n\n\n\n<p><strong>72211\/72211F &#8211; Desktop Computers<\/strong><\/p>\n\n\n\n<p>Use for desktop computers. Include the F if the desktop computer itself is $2,000 or greater.<\/p>\n\n\n\n<p><strong>72212\/72212F &#8211; Mobile Computers<\/strong><\/p>\n\n\n\n<p>Use for laptops, iPads, tablets, and other 2-in-1 type mobile computers. Include the F if the mobile computer itself is $2,000 or greater.<\/p>\n\n\n\n<p><strong>72217\/72217F &#8211; Peripherals &#8211; Printers &#8211; Imagers*<\/strong><\/p>\n\n\n\n<p>Use for any type of computer peripheral, but particularly printers and scanners. Include the F if the peripheral or printer\/imager is $2,000 or greater.<\/p>\n\n\n\n<p><strong>72231\/72231F &#8211; Electronic Equipment*<\/strong><\/p>\n\n\n\n<p>Can include any type of electronic equipment from mice to wireless presentation remotes to voice recorders to webcams.<\/p>\n\n\n\n<p class=\"has-text-align-center\"><strong>***Use your best judgment when deciding between which account code is most appropriate, particularly between 71373, 72217, and 72231.<\/strong><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-software-account-codes\"><strong><span style=\"color: #003366;\">Software Account Codes<\/span><\/strong><\/h2>\n\n\n\n<p><strong>71275 &#8211; Software Maintenance<\/strong><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>For maintenance, fixes, or patches to software.<\/p>\n<\/blockquote>\n\n\n\n<p><strong>72218\/72218F &#8211; Purchase of Software<\/strong><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>Purchase of new software that you buy once and you have forever. Add the F if it is a one-time software purchase that is $2,000 or greater.<\/p>\n<\/blockquote>\n\n\n\n<p><strong>72218L &#8211; Software Licenses (Limited Term)<\/strong><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>This code will be used for MOST software purchased by the University. This is software (new purchase or renewal) that has license or term dates. Most software licenses are annual licenses, but some could be monthly or quarterly recurring. When using this code, you must include your license dates (&#8220;<a href=\"https:\/\/adminfinance.umw.edu\/ap\/pre-payments\/\">pre-pay dates<\/a>&#8220;) in your eVA order preferably within the line items, in your Works allocation if paying by charge card, or in your Banner receiving if paying by check.<\/p>\n<\/blockquote>\n\n\n\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Technology Purchases Account Codes Below is a list of commonly used account codes for various technology goods and software and when to use them. After reviewing this list, if you are still unsure of which Account code to use when allocating your purchase, please contact Procurement Services for assistance. Please also keep in mind that [&hellip;]<\/p>\n","protected":false},"author":24951,"featured_media":0,"parent":33685,"menu_order":5,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":{"0":"post-66165","1":"page","2":"type-page","3":"status-publish","5":"entry"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.1 (Yoast SEO v27.1.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Technology Purchases Account Codes - Procurement Services<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/adminfinance.umw.edu\/procurement\/tech-purchases\/technology-purchases-account-codes\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Technology Purchases Account Codes\" \/>\n<meta property=\"og:description\" content=\"Technology Purchases Account Codes Below is a list of commonly used account codes for various technology goods and software and when to use them. 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After reviewing this list, if you are still unsure of which Account code to use when allocating your purchase, please contact Procurement Services for assistance. 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Departmental Objective<\/span><\/h3>\n\n\n\n<p>The mission of the Procurement Services Department is to support the purpose and goals of the University of Mary Washington, of providing a superior public liberal arts education \u2013 by assisting the University community in the procurement of high quality goods and services at competitive prices.<\/p>\n\n\n\n<p>We achieve our mission by:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>offering excellence in customer service and engagement through valued connections with campus departments and clients;<\/li>\n\n\n\n<li>actively promoting sustainable partnerships with the vendor community that strengthens our continued endeavor for diversity;<\/li>\n\n\n\n<li>maintaining a commitment to exceptional financial stewardship and fiscal responsibility,<\/li>\n\n\n\n<li>striving for continuous innovation;<\/li>\n\n\n\n<li>exhibiting personal and professional integrity;<\/li>\n\n\n\n<li>supporting professional development; and<\/li>\n\n\n\n<li>creating or using strategic sourcing opportunities.<\/li>\n<\/ul>\n\n\n\n<p>The Procurement Services Department assists the University community in the procurement of all goods and services. Procurement shall be carried out in an effective, economical, fair and impartial manner. All procurement, regardless of fund sources, shall be subject to the laws and regulation of the <a href=\"https:\/\/vascupp.org\/rules.pdf\">Governing Rules<\/a>, the <a href=\"https:\/\/vascupp.org\/hem.pdf\">Commonwealth of Virginia Purchasing Manual for Institutions of Higher Education and their Vendors<\/a>, and University Policy.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-ethics\"><span style=\"color: #003366;\">Ethics<\/span><\/h3>\n\n\n\n<p>Procurement Services adheres to the following principles: <a href=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2011\/10\/NAEP-Code-of-Ethics-Signed-2017.pdf\">NAEP Code of Ethics<\/a> and the <a href=\"http:\/\/law.lis.virginia.gov\/vacodefull\/title2.2\/chapter43\/article6\">VPPA Ethics in Public Contracting.<\/a><\/p>\n\n\n\n<p>&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-professional-organizations\"><span style=\"color: #003366;\">Professional Organizations<\/span><\/h2>\n\n\n\n<p>UMW Procurement organizational memberships include:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"alignleft size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"142\" height=\"88\" src=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2020\/05\/naep.png\" alt=\"National Association of Educational Procurement logo\" class=\"wp-image-65932\" srcset=\"\/\/adminfinance.umw.edu\/procurement\/files\/2020\/05\/naep.png 142w, \/\/adminfinance.umw.edu\/procurement\/files\/2020\/05\/naep-140x88.png 140w\" sizes=\"auto, (max-width: 142px) 100vw, 142px\" \/><\/figure>\n<\/div>\n\n\n<p>National Association of Educational Procurement is a commitment to developing a world-class procurement department, providing educational programs, networking, and collaborative agency tools.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"alignleft size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"360\" height=\"256\" src=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2017\/05\/vagp.jpg\" alt=\"VA Association of Governmental logo\" class=\"wp-image-64369\" style=\"width:141px;height:auto\" srcset=\"\/\/adminfinance.umw.edu\/procurement\/files\/2017\/05\/vagp.jpg 360w, \/\/adminfinance.umw.edu\/procurement\/files\/2017\/05\/vagp-300x213.jpg 300w\" sizes=\"auto, (max-width: 360px) 100vw, 360px\" \/><\/figure>\n<\/div>\n\n\n<p>VA Association of Governmental Purchasing is a statewide, nonprofit, nonpartisan association of procurement practitioner established to improve and assist public purchasers.<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"alignleft size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"220\" height=\"97\" src=\"https:\/\/adminfinance.umw.edu\/procurement\/files\/2017\/05\/nigp.png\" alt=\"National Institute of Governmental Purchasing  logo\" class=\"wp-image-64372\" style=\"width:143px;height:auto\"\/><\/figure>\n<\/div>\n\n\n<p>National Institute of Governmental Purchasing develops, supports and promotes the public procurement profession through initiatives that benefit members and constituents.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>About Us Procurement Services is the central University contracting office, led by the Director of Procurement Services and Chief Procurement Officer. Mission &amp; Departmental Objective The mission of the Procurement Services Department is to support the purpose and goals of the University of Mary Washington, of providing a superior public liberal arts education \u2013 by [&hellip;]<\/p>\n","protected":false},"author":24951,"featured_media":0,"parent":0,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"umw_cb_additional_links":[[]],"_advisory_expires_time":"","_advisory_meta_include":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":{"0":"post-65931","1":"page","2":"type-page","3":"status-publish","5":"entry"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.1 (Yoast SEO v27.1.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>About Us - Procurement Services<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/adminfinance.umw.edu\/procurement\/about-us\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"About Us\" \/>\n<meta property=\"og:description\" content=\"About Us Procurement Services is the central University contracting office, led by the Director of Procurement Services and Chief Procurement Officer. 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If you need assistance, contact the TESS or Budget departments.<\/strong><\/p>\n\n\n\n<p>As of September 9, 2021, <strong>only purchases and\/or payments valued at $1,000 or greater<\/strong>, <em>regardless of fund source (state, local, foundation, agency 8xxx)<\/em>, <strong>require Cabinet level approval prior to completing the purchase.<\/strong> Review by the Cabinet member is facilitated through submitting the form below: the cabinet member selected on the form will automatically receive the request once submitted. Once approved or denied, you will be notified with next steps on how to make the purchase or payment. Cardholders must keep a copy of the approval for their payment card files, as well as include reference to the approval on purchase orders, if applicable.<\/p>\n\n\n\n<p>If you have general questions about the purchase\/payment request process, please visit the <a href=\"https:\/\/adminfinance.umw.edu\/procurement\/resources\/purchase-payment-approval-process-faq\/\">Purchase\/Payment Approval Process FAQ page<\/a> or contact Michelle Pickham or Lindsay Fare.<\/p>\n\n\n\n<p>Please fill out the Purchase\/Payment Approval Request form below to facilitate Cabinet approval:<\/p>\n\n\n<script type=\"text\/javascript\">\n\/* <![CDATA[ *\/\nvar 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d=gform.hooks[o][r];null==n&&(n=r+\"_\"+d.length),gform.hooks[o][r].push({tag:n,callable:e,priority:t=null==t?10:t})},doHook:function(r,o,e){var t;if(e=Array.prototype.slice.call(e,1),null!=gform.hooks[r][o]&&((o=gform.hooks[r][o]).sort(function(o,r){return o.priority-r.priority}),o.forEach(function(o){\"function\"!=typeof(t=o.callable)&&(t=window[t]),\"action\"==r?t.apply(null,e):e[0]=t.apply(null,e)})),\"filter\"==r)return e[0]},removeHook:function(o,r,t,n){var e;null!=gform.hooks[o][r]&&(e=(e=gform.hooks[o][r]).filter(function(o,r,e){return!!(null!=n&&n!=o.tag||null!=t&&t!=o.priority)}),gform.hooks[o][r]=e)}});\n\/* ]]> *\/\n<\/script>\n\n                <div class='gf_browser_gecko gform_wrapper gform_legacy_markup_wrapper gform-theme--no-framework' data-form-theme='legacy' data-form-index='0' id='gform_wrapper_332' style='display:none'>\n                        <div class='gform_heading'>\n                            <p class='gform_description'><\/p>\n                        <\/div><form method='post' enctype='multipart\/form-data'  id='gform_332'  action='\/procurement\/wp-json\/wp\/v2\/pages' data-formid='332' novalidate>\n                        <div class='gform-body gform_body'><ul id='gform_fields_332' class='gform_fields top_label form_sublabel_below description_below validation_below'><li id=\"field_332_25\" class=\"gfield gfield--type-section gfield--input-type-section gsection field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><h2 class=\"gsection_title\">Requester Information<\/h2><\/li><li id=\"field_332_1\" class=\"gfield gfield--type-name gfield--input-type-name gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label gfield_label_before_complex' >Requester Name<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_complex ginput_container ginput_container--name no_prefix has_first_name no_middle_name has_last_name no_suffix gf_name_has_2 ginput_container_name gform-grid-row' id='input_332_1'>\n                            \n                            <span id='input_332_1_3_container' class='name_first gform-grid-col gform-grid-col--size-auto' >\n                                                    <input type='text' name='input_1.3' id='input_332_1_3' value=''   aria-required='true'     \/>\n                                                    <label for='input_332_1_3' class='gform-field-label gform-field-label--type-sub '>First<\/label>\n                                                <\/span>\n                            \n                            <span id='input_332_1_6_container' class='name_last gform-grid-col gform-grid-col--size-auto' >\n                                                    <input type='text' name='input_1.6' id='input_332_1_6' value=''   aria-required='true'     \/>\n                                                    <label for='input_332_1_6' class='gform-field-label gform-field-label--type-sub '>Last<\/label>\n                                                <\/span>\n                            \n                        <\/div><\/fieldset><\/li><li id=\"field_332_2\" class=\"gfield gfield--type-email gfield--input-type-email gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_2'>Requester Email<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_email'>\n                            <input name='input_2' id='input_332_2' type='email' value='' class='medium'    aria-required=\"true\" aria-invalid=\"false\"  \/>\n                        <\/div><\/li><li id=\"field_332_3\" class=\"gfield gfield--type-phone gfield--input-type-phone gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_3'>Requester Phone #<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_3'>Best phone number to reach you.<\/div><div class='ginput_container ginput_container_phone'><input name='input_3' id='input_332_3' type='tel' value='' class='medium'   aria-required=\"true\" aria-invalid=\"false\" aria-describedby=\"gfield_description_332_3\"  \/><\/div><\/li><li id=\"field_332_10\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_10'>Requester Department<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_text'><input name='input_10' id='input_332_10' type='text' value='' class='medium'     aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_18\" class=\"gfield gfield--type-select gfield--input-type-select gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_18'>Area Cabinet Member<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_18'>Who is the associated cabinet member for your area? If you do not know who your cabinet member is, check out the <a href=\"https:\/\/lucid.app\/lucidchart\/85177a4d-d0ee-4fb6-b22a-721b39a586c1\/view?invitationId=inv_e259b0a9-8675-43d2-9604-af9e3e17acdc\">UMW Org Chart<\/a> or contact Procurement Services for assistance.<\/div><div class='ginput_container ginput_container_select'><select name='input_18' id='input_332_18' class='medium gfield_select'  aria-describedby=\"gfield_description_332_18\"  aria-required=\"true\" aria-invalid=\"false\" ><option value='Tim O&#039;Donnell (Academic Affairs)' >Tim O&#039;Donnell (Academic Affairs)<\/option><option value='Jacob Long (Admin\/Finance)' >Jacob Long (Admin\/Finance)<\/option><option value='Jeff McClurken (Chief of Staff)' >Jeff McClurken (Chief of Staff)<\/option><option value='Mike Walsh (Student Affairs)' >Mike Walsh (Student Affairs)<\/option><option value='Katie Turcotte (Advancement\/Alumni Relations)' >Katie Turcotte (Advancement\/Alumni Relations)<\/option><option value='Susan Worrell (Events and Conferencing)' >Susan Worrell (Events and Conferencing)<\/option><\/select><\/div><\/li><li id=\"field_332_23\" class=\"gfield gfield--type-section gfield--input-type-section gsection field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><h2 class=\"gsection_title\">Purchase\/Payment Details<\/h2><\/li><li id=\"field_332_90\" class=\"gfield gfield--type-select gfield--input-type-select gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_90'>How many Purchase\/Payment Requests are you submitting?<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_90'>If you have more than 1 request you are submitting for approval, please select the number of requests you need.<\/div><div class='ginput_container ginput_container_select'><select name='input_90' id='input_332_90' class='medium gfield_select'  aria-describedby=\"gfield_description_332_90\"  aria-required=\"true\" aria-invalid=\"false\" ><option value='One (1)' >One (1)<\/option><option value='Two (2)' >Two (2)<\/option><option value='Three (3)' >Three (3)<\/option><\/select><\/div><\/li><li id=\"field_332_92\" class=\"gfield gfield--type-radio gfield--type-choice gfield--input-type-radio gfield_contains_required field_sublabel_below gfield--no-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' >Have you verified that you have the budget to cover the expenses below?<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_radio'><ul class='gfield_radio' id='input_332_92'>\n\t\t\t<li class='gchoice gchoice_332_92_0'>\n\t\t\t\t<input name='input_92' type='radio' value='Yes'  id='choice_332_92_0'    \/>\n\t\t\t\t<label for='choice_332_92_0' id='label_332_92_0' class='gform-field-label gform-field-label--type-inline'>Yes<\/label>\n\t\t\t<\/li>\n\t\t\t<li class='gchoice gchoice_332_92_1'>\n\t\t\t\t<input name='input_92' type='radio' value='No'  id='choice_332_92_1'    \/>\n\t\t\t\t<label for='choice_332_92_1' id='label_332_92_1' class='gform-field-label gform-field-label--type-inline'>No<\/label>\n\t\t\t<\/li><\/ul><\/div><\/fieldset><\/li><li id=\"field_332_93\" class=\"gfield gfield--type-html gfield--input-type-html gfield_html gfield_html_formatted gfield_no_follows_desc field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><body>\n  <p style=\"color:#0502fd\";><b>If you have not verified that you have enough operating budget to cover the expenses requested on this form, please do so before submitting. If you need assistance with checking your budget, contact the TESS department.<\/b><\/p>\n<\/body><\/li><li id=\"field_332_88\" class=\"gfield gfield--type-radio gfield--type-choice gfield--input-type-radio gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' >Is at least one of your purchases\/payments technology based?<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_88'>Are you purchasing a software, a technology-related item\/equipment, online\/web subscription, or other technology-related goods or services?<\/div><div class='ginput_container ginput_container_radio'><ul class='gfield_radio' id='input_332_88'>\n\t\t\t<li class='gchoice gchoice_332_88_0'>\n\t\t\t\t<input name='input_88' type='radio' value='Yes'  id='choice_332_88_0'    \/>\n\t\t\t\t<label for='choice_332_88_0' id='label_332_88_0' class='gform-field-label gform-field-label--type-inline'>Yes<\/label>\n\t\t\t<\/li>\n\t\t\t<li class='gchoice gchoice_332_88_1'>\n\t\t\t\t<input name='input_88' type='radio' value='No'  id='choice_332_88_1'    \/>\n\t\t\t\t<label for='choice_332_88_1' id='label_332_88_1' class='gform-field-label gform-field-label--type-inline'>No<\/label>\n\t\t\t<\/li><\/ul><\/div><\/fieldset><\/li><li id=\"field_332_54\" class=\"gfield gfield--type-html gfield--input-type-html gfield_html gfield_html_formatted field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><body>\n  <p style=\"color:#FF0000\";><b>If your purchase is technology-related, you will need additional approval by IT before proceeding with the purchase. Visit the <a href=\"https:\/\/adminfinance.umw.edu\/procurement\/tech-purchases\/\">Technology Purchases section<\/a> on the Procurement Services website to fill out the appropriate technology request form for your purchase. You can fill out and submit the technology request form either after your cabinet approval, or while cabinet approval is being requested.<\/b><\/p>\n<\/body><\/li><li id=\"field_332_86\" class=\"gfield gfield--type-radio gfield--type-choice gfield--input-type-radio gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' >Is this a late payment?<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_86'>Are you making this payment 30 days or more after the receipt of the invoice or good\/service?<\/div><div class='ginput_container ginput_container_radio'><ul class='gfield_radio' id='input_332_86'>\n\t\t\t<li class='gchoice gchoice_332_86_0'>\n\t\t\t\t<input name='input_86' type='radio' value='Yes'  id='choice_332_86_0'    \/>\n\t\t\t\t<label for='choice_332_86_0' id='label_332_86_0' class='gform-field-label gform-field-label--type-inline'>Yes<\/label>\n\t\t\t<\/li>\n\t\t\t<li class='gchoice gchoice_332_86_1'>\n\t\t\t\t<input name='input_86' type='radio' value='No'  id='choice_332_86_1'    \/>\n\t\t\t\t<label for='choice_332_86_1' id='label_332_86_1' class='gform-field-label gform-field-label--type-inline'>No<\/label>\n\t\t\t<\/li><\/ul><\/div><\/fieldset><\/li><li id=\"field_332_87\" class=\"gfield gfield--type-radio gfield--type-choice gfield--input-type-radio gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' >Is your late payment being paid by SPCC?<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_87'>Are you using your Small Purchase Charge Card to make this payment?<\/div><div class='ginput_container ginput_container_radio'><ul class='gfield_radio' id='input_332_87'>\n\t\t\t<li class='gchoice gchoice_332_87_0'>\n\t\t\t\t<input name='input_87' type='radio' value='Yes'  id='choice_332_87_0'    \/>\n\t\t\t\t<label for='choice_332_87_0' id='label_332_87_0' class='gform-field-label gform-field-label--type-inline'>Yes<\/label>\n\t\t\t<\/li>\n\t\t\t<li class='gchoice gchoice_332_87_1'>\n\t\t\t\t<input name='input_87' type='radio' value='No'  id='choice_332_87_1'    \/>\n\t\t\t\t<label for='choice_332_87_1' id='label_332_87_1' class='gform-field-label gform-field-label--type-inline'>No<\/label>\n\t\t\t<\/li><\/ul><\/div><\/fieldset><\/li><li id=\"field_332_53\" class=\"gfield gfield--type-html gfield--input-type-html gfield_html gfield_html_formatted field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><body>\n  <p style=\"color:#FF0000\";><b>All late payments being made with state funds via the Small Purchase Charge Card (SPCC) require Department of Accounts (DOA) approval prior to paying. The SPCC Program Administrators will submit the late payment request to DOA and will communicate the response as soon as it is received. Your cabinet member&#8217;s approval will suffice for your supervisor&#8217;s approval. Please fill out the following fields required for the Program Admins to seek DOA approval for this payment. <\/b><\/p><\/body><\/li><li id=\"field_332_42\" class=\"gfield gfield--type-name gfield--input-type-name gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label gfield_label_before_complex' >Cardholder Name<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_complex ginput_container ginput_container--name no_prefix has_first_name no_middle_name has_last_name no_suffix gf_name_has_2 ginput_container_name gform-grid-row' id='input_332_42'>\n                            \n                            <span id='input_332_42_3_container' class='name_first gform-grid-col gform-grid-col--size-auto' >\n                                                    <input type='text' name='input_42.3' id='input_332_42_3' value=''   aria-required='true'     \/>\n                                                    <label for='input_332_42_3' class='gform-field-label gform-field-label--type-sub '>First<\/label>\n                                                <\/span>\n                            \n                            <span id='input_332_42_6_container' class='name_last gform-grid-col gform-grid-col--size-auto' >\n                                                    <input type='text' name='input_42.6' id='input_332_42_6' value=''   aria-required='true'     \/>\n                                                    <label for='input_332_42_6' class='gform-field-label gform-field-label--type-sub '>Last<\/label>\n                                                <\/span>\n                            \n                        <\/div><\/fieldset><\/li><li id=\"field_332_43\" class=\"gfield gfield--type-email gfield--input-type-email gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_43'>Cardholder Email<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_email'>\n                            <input name='input_43' id='input_332_43' type='email' value='' class='medium'    aria-required=\"true\" aria-invalid=\"false\"  \/>\n                        <\/div><\/li><li id=\"field_332_45\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_45'>Last 4 Digits of Card Being Used<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_text'><input name='input_45' id='input_332_45' type='text' value='' class='medium' maxlength='4'    aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_49\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_49'>Invoice Number<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_49'>The identifying number on the invoice.<\/div><div class='ginput_container ginput_container_text'><input name='input_49' id='input_332_49' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_49\"   aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_50\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--no-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_50'>Invoice Amount to be Paid<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_text'><input name='input_50' id='input_332_50' type='text' value='' class='medium'    placeholder='$' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_47\" class=\"gfield gfield--type-date gfield--input-type-date gfield--input-type-datepicker gfield--datepicker-default-icon gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_47'>Date of Invoice<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_date'>\n                            <input aria-describedby='field_332_47_dmessage' name='input_47' id='input_332_47' type='text' value='' class='datepicker gform-datepicker mdy datepicker_with_icon gdatepicker_with_icon'   placeholder='MM\/DD\/YYYY' aria-describedby=\"input_332_47_date_format\" aria-invalid=\"false\" aria-required=\"true\"\/>\n                            <span id='input_332_47_date_format' class='screen-reader-text'>MM slash DD slash YYYY<\/span>\n                        <\/div>\n                        <input type='hidden' id='gforms_calendar_icon_input_332_47' class='gform_hidden' value='\/\/adminfinance.umw.edu\/procurement\/wp-content\/plugins\/gravityforms\/images\/datepicker\/datepicker.svg'\/><\/li><li id=\"field_332_48\" class=\"gfield gfield--type-date gfield--input-type-date gfield--input-type-datepicker gfield--datepicker-default-icon gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_48'>Date Invoice Payment Was Due<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_date'>\n                            <input aria-describedby='field_332_48_dmessage' name='input_48' id='input_332_48' type='text' value='' class='datepicker gform-datepicker mdy datepicker_with_icon gdatepicker_with_icon'   placeholder='MM\/DD\/YYYY' aria-describedby=\"input_332_48_date_format\" aria-invalid=\"false\" aria-required=\"true\"\/>\n                            <span id='input_332_48_date_format' class='screen-reader-text'>MM slash DD slash YYYY<\/span>\n                        <\/div>\n                        <input type='hidden' id='gforms_calendar_icon_input_332_48' class='gform_hidden' value='\/\/adminfinance.umw.edu\/procurement\/wp-content\/plugins\/gravityforms\/images\/datepicker\/datepicker.svg'\/><\/li><li id=\"field_332_51\" class=\"gfield gfield--type-textarea gfield--input-type-textarea gfield_contains_required field_sublabel_below gfield--no-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_51'>Why is this payment being made late?<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_textarea'><textarea name='input_51' id='input_332_51' class='textarea medium'     aria-required=\"true\" aria-invalid=\"false\"   rows='10' cols='50'><\/textarea><\/div><\/li><li id=\"field_332_59\" class=\"gfield gfield--type-section gfield--input-type-section gsection field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><h2 class=\"gsection_title\">Purchase\/Payment Request #1<\/h2><\/li><li id=\"field_332_26\" class=\"gfield gfield--type-multiselect gfield--input-type-multiselect gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_26'>Purchase\/Payment Type (select all that apply)<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_26'>Are you making a new purchase, paying for a recurring purchase such as a monthly subscription, or making a one-time payment? <\/div><div class='ginput_container ginput_container_multiselect'><select multiple='multiple'  size='7' name='input_26[]' id='input_332_26' class='medium gfield_select'   aria-invalid=\"false\" aria-required=\"true\" aria-describedby=\"gfield_description_332_26\"><option value='New Purchase\/Payment' >New Purchase\/Payment<\/option><option value='Recurring Purchase\/Payment' >Recurring Purchase\/Payment<\/option><option value='Business Meal Request' >Business Meal Request<\/option><\/select><\/div><\/li><li id=\"field_332_40\" class=\"gfield gfield--type-checkbox gfield--type-choice gfield--input-type-checkbox gfield_contains_required field_sublabel_below gfield--no-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label gfield_label_before_complex' >How often does this Purchase\/Payment occur?<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_checkbox'><ul class='gfield_checkbox' id='input_332_40'><li class='gchoice gchoice_332_40_1'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_40.1' type='checkbox'  value='Weekly'  id='choice_332_40_1'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_40_1' id='label_332_40_1' class='gform-field-label gform-field-label--type-inline'>Weekly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_40_2'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_40.2' type='checkbox'  value='Bi-weekly'  id='choice_332_40_2'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_40_2' id='label_332_40_2' class='gform-field-label gform-field-label--type-inline'>Bi-weekly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_40_3'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_40.3' type='checkbox'  value='Monthly'  id='choice_332_40_3'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_40_3' id='label_332_40_3' class='gform-field-label gform-field-label--type-inline'>Monthly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_40_4'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_40.4' type='checkbox'  value='Quarterly'  id='choice_332_40_4'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_40_4' id='label_332_40_4' class='gform-field-label gform-field-label--type-inline'>Quarterly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_40_5'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_40.5' type='checkbox'  value='Annually'  id='choice_332_40_5'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_40_5' id='label_332_40_5' class='gform-field-label gform-field-label--type-inline'>Annually<\/label>\n\t\t\t\t\t\t\t<\/li><\/ul><\/div><\/fieldset><\/li><li id=\"field_332_63\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_63'>Description of Purchase\/Payment Needing Approval<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_63'>Please describe in short detail the purchase or payment needing approval.<\/div><div class='ginput_container ginput_container_text'><input name='input_63' id='input_332_63' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_63\"   aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_4\" class=\"gfield gfield--type-textarea gfield--input-type-textarea gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_4'>Justification for the Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_4'>How does the request support your department&#8217;s operations? Why is this purchase or payment needed?<\/div><div class='ginput_container ginput_container_textarea'><textarea name='input_4' id='input_332_4' class='textarea medium'  aria-describedby=\"gfield_description_332_4\"   aria-required=\"true\" aria-invalid=\"false\"   rows='10' cols='50'><\/textarea><\/div><\/li><li id=\"field_332_66\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_66'>Vendor for Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_66'>Who are we paying or purchasing from? What is the business, vendor, or individual&#8217;s name we are making the purchase from or payment to?<\/div><div class='ginput_container ginput_container_text'><input name='input_66' id='input_332_66' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_66\"   aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_69\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_69'>Estimated Cost of Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_69'>What is the estimated total cost of your purchase\/payment? For recurring purchases\/payments, please include the individual cost per each recurring payment.<\/div><div class='ginput_container ginput_container_text'><input name='input_69' id='input_332_69' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_69\"  placeholder='$' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_17\" class=\"gfield gfield--type-multiselect gfield--input-type-multiselect gfield_contains_required field_sublabel_below gfield--no-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_17'>Funding Source (select all that apply)<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_multiselect'><select multiple='multiple'  size='7' name='input_17[]' id='input_332_17' class='medium gfield_select'   aria-invalid=\"false\" aria-required=\"true\" ><option value='State Funds' >State Funds<\/option><option value='Non-State\/Local Funds' >Non-State\/Local Funds<\/option><option value='Foundation Funds' >Foundation Funds<\/option><option value='Grant Funds' >Grant Funds<\/option><\/select><\/div><\/li><li id=\"field_332_19\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_19'>FOAP for Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_19'>Fund-Org-Program. The Account code is not necessary. <br> *If paying with Foundation Funds, enter N\/A.<\/div><div class='ginput_container ginput_container_text'><input name='input_19' id='input_332_19' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_19\"  placeholder='XXXX-XXXXXX-XXXXX' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_11\" class=\"gfield gfield--type-radio gfield--type-choice gfield--input-type-radio gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' >Payment Method<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_radio'><ul class='gfield_radio' id='input_332_11'>\n\t\t\t<li class='gchoice gchoice_332_11_0'>\n\t\t\t\t<input name='input_11' type='radio' value='Charge Card Payment'  id='choice_332_11_0'    \/>\n\t\t\t\t<label for='choice_332_11_0' id='label_332_11_0' class='gform-field-label gform-field-label--type-inline'>Charge Card Payment<\/label>\n\t\t\t<\/li>\n\t\t\t<li class='gchoice gchoice_332_11_1'>\n\t\t\t\t<input name='input_11' type='radio' value='Direct Pay\/Check Payment'  id='choice_332_11_1'    \/>\n\t\t\t\t<label for='choice_332_11_1' id='label_332_11_1' class='gform-field-label gform-field-label--type-inline'>Direct Pay\/Check Payment<\/label>\n\t\t\t<\/li><\/ul><\/div><\/fieldset><\/li><li id=\"field_332_61\" class=\"gfield gfield--type-section gfield--input-type-section gsection field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><h2 class=\"gsection_title\">Purchase\/Payment Request #2<\/h2><\/li><li id=\"field_332_60\" class=\"gfield gfield--type-multiselect gfield--input-type-multiselect gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_60'>Purchase\/Payment Type (select all that apply)<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_60'>Are you making a new purchase, paying for a recurring purchase such as a monthly subscription, or making a one-time payment? <\/div><div class='ginput_container ginput_container_multiselect'><select multiple='multiple'  size='7' name='input_60[]' id='input_332_60' class='medium gfield_select'   aria-invalid=\"false\" aria-required=\"true\" aria-describedby=\"gfield_description_332_60\"><option value='New Purchase\/Payment' >New Purchase\/Payment<\/option><option value='Recurring Purchase\/Payment' >Recurring Purchase\/Payment<\/option><option value='One Time Purchase\/Payment' >One Time Purchase\/Payment<\/option><option value='Business Meal Request' >Business Meal Request<\/option><\/select><\/div><\/li><li id=\"field_332_62\" class=\"gfield gfield--type-checkbox gfield--type-choice gfield--input-type-checkbox gfield_contains_required field_sublabel_below gfield--no-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label gfield_label_before_complex' >How often does this Purchase\/Payment occur?<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_checkbox'><ul class='gfield_checkbox' id='input_332_62'><li class='gchoice gchoice_332_62_1'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_62.1' type='checkbox'  value='Weekly'  id='choice_332_62_1'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_62_1' id='label_332_62_1' class='gform-field-label gform-field-label--type-inline'>Weekly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_62_2'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_62.2' type='checkbox'  value='Bi-weekly'  id='choice_332_62_2'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_62_2' id='label_332_62_2' class='gform-field-label gform-field-label--type-inline'>Bi-weekly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_62_3'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_62.3' type='checkbox'  value='Monthly'  id='choice_332_62_3'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_62_3' id='label_332_62_3' class='gform-field-label gform-field-label--type-inline'>Monthly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_62_4'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_62.4' type='checkbox'  value='Quarterly'  id='choice_332_62_4'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_62_4' id='label_332_62_4' class='gform-field-label gform-field-label--type-inline'>Quarterly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_62_5'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_62.5' type='checkbox'  value='Annually'  id='choice_332_62_5'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_62_5' id='label_332_62_5' class='gform-field-label gform-field-label--type-inline'>Annually<\/label>\n\t\t\t\t\t\t\t<\/li><\/ul><\/div><\/fieldset><\/li><li id=\"field_332_64\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_64'>Description of Purchase\/Payment Needing Approval<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_64'>Please describe in short detail the purchase or payment needing approval.<\/div><div class='ginput_container ginput_container_text'><input name='input_64' id='input_332_64' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_64\"   aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_65\" class=\"gfield gfield--type-textarea gfield--input-type-textarea gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_65'>Justification for the Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_65'>How does the request support your department&#8217;s operations? Why is this purchase or payment needed?<\/div><div class='ginput_container ginput_container_textarea'><textarea name='input_65' id='input_332_65' class='textarea medium'  aria-describedby=\"gfield_description_332_65\"   aria-required=\"true\" aria-invalid=\"false\"   rows='10' cols='50'><\/textarea><\/div><\/li><li id=\"field_332_68\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_68'>Vendor for Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_68'>Who are we paying or purchasing from? What is the business, vendor, or individual&#8217;s name we are making the purchase from or payment to?<\/div><div class='ginput_container ginput_container_text'><input name='input_68' id='input_332_68' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_68\"   aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_70\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_70'>Estimated Cost of Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_70'>What is the estimated total cost of your purchase\/payment? For recurring purchases\/payments, please include the individual cost per each recurring payment.<\/div><div class='ginput_container ginput_container_text'><input name='input_70' id='input_332_70' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_70\"  placeholder='$' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_71\" class=\"gfield gfield--type-multiselect gfield--input-type-multiselect gfield_contains_required field_sublabel_below gfield--no-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_71'>Funding Source (select all that apply)<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_multiselect'><select multiple='multiple'  size='7' name='input_71[]' id='input_332_71' class='medium gfield_select'   aria-invalid=\"false\" aria-required=\"true\" ><option value='State Funds' >State Funds<\/option><option value='Non-State\/Local Funds' >Non-State\/Local Funds<\/option><option value='Foundation Funds' >Foundation Funds<\/option><option value='Grant Funds' >Grant Funds<\/option><\/select><\/div><\/li><li id=\"field_332_73\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_73'>FOAP for Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_73'>Fund-Org-Program. The Account code is not necessary. <br> *If paying with Foundation Funds, enter N\/A.<\/div><div class='ginput_container ginput_container_text'><input name='input_73' id='input_332_73' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_73\"  placeholder='XXXX-XXXXXX-XXXXX' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_72\" class=\"gfield gfield--type-radio gfield--type-choice gfield--input-type-radio gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' >Payment Method<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_radio'><ul class='gfield_radio' id='input_332_72'>\n\t\t\t<li class='gchoice gchoice_332_72_0'>\n\t\t\t\t<input name='input_72' type='radio' value='Charge Card Payment'  id='choice_332_72_0'    \/>\n\t\t\t\t<label for='choice_332_72_0' id='label_332_72_0' class='gform-field-label gform-field-label--type-inline'>Charge Card Payment<\/label>\n\t\t\t<\/li>\n\t\t\t<li class='gchoice gchoice_332_72_1'>\n\t\t\t\t<input name='input_72' type='radio' value='Direct Pay\/Check Payment'  id='choice_332_72_1'    \/>\n\t\t\t\t<label for='choice_332_72_1' id='label_332_72_1' class='gform-field-label gform-field-label--type-inline'>Direct Pay\/Check Payment<\/label>\n\t\t\t<\/li><\/ul><\/div><\/fieldset><\/li><li id=\"field_332_74\" class=\"gfield gfield--type-section gfield--input-type-section gsection field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><h2 class=\"gsection_title\">Purchase\/Payment Request #3<\/h2><\/li><li id=\"field_332_75\" class=\"gfield gfield--type-multiselect gfield--input-type-multiselect gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_75'>Purchase\/Payment Type (select all that apply)<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_75'>Are you making a new purchase, paying for a recurring purchase such as a monthly subscription, or making a one-time payment? <\/div><div class='ginput_container ginput_container_multiselect'><select multiple='multiple'  size='7' name='input_75[]' id='input_332_75' class='medium gfield_select'   aria-invalid=\"false\" aria-required=\"true\" aria-describedby=\"gfield_description_332_75\"><option value='New Purchase\/Payment' >New Purchase\/Payment<\/option><option value='Recurring Purchase\/Payment' >Recurring Purchase\/Payment<\/option><option value='One Time Purchase\/Payment' >One Time Purchase\/Payment<\/option><option value='Business Meal Request' >Business Meal Request<\/option><\/select><\/div><\/li><li id=\"field_332_77\" class=\"gfield gfield--type-checkbox gfield--type-choice gfield--input-type-checkbox gfield_contains_required field_sublabel_below gfield--no-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label gfield_label_before_complex' >How often does this Purchase\/Payment occur?<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_checkbox'><ul class='gfield_checkbox' id='input_332_77'><li class='gchoice gchoice_332_77_1'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_77.1' type='checkbox'  value='Weekly'  id='choice_332_77_1'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_77_1' id='label_332_77_1' class='gform-field-label gform-field-label--type-inline'>Weekly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_77_2'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_77.2' type='checkbox'  value='Bi-weekly'  id='choice_332_77_2'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_77_2' id='label_332_77_2' class='gform-field-label gform-field-label--type-inline'>Bi-weekly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_77_3'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_77.3' type='checkbox'  value='Monthly'  id='choice_332_77_3'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_77_3' id='label_332_77_3' class='gform-field-label gform-field-label--type-inline'>Monthly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_77_4'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_77.4' type='checkbox'  value='Quarterly'  id='choice_332_77_4'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_77_4' id='label_332_77_4' class='gform-field-label gform-field-label--type-inline'>Quarterly<\/label>\n\t\t\t\t\t\t\t<\/li><li class='gchoice gchoice_332_77_5'>\n\t\t\t\t\t\t\t\t<input class='gfield-choice-input' name='input_77.5' type='checkbox'  value='Annually'  id='choice_332_77_5'   \/>\n\t\t\t\t\t\t\t\t<label for='choice_332_77_5' id='label_332_77_5' class='gform-field-label gform-field-label--type-inline'>Annually<\/label>\n\t\t\t\t\t\t\t<\/li><\/ul><\/div><\/fieldset><\/li><li id=\"field_332_78\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_78'>Description of Purchase\/Payment Needing Approval<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_78'>Please describe in short detail the purchase or payment needing approval.<\/div><div class='ginput_container ginput_container_text'><input name='input_78' id='input_332_78' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_78\"   aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_79\" class=\"gfield gfield--type-textarea gfield--input-type-textarea gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_79'>Justification for the Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_79'>How does the request support your department&#8217;s operations? Why is this purchase or payment needed?<\/div><div class='ginput_container ginput_container_textarea'><textarea name='input_79' id='input_332_79' class='textarea medium'  aria-describedby=\"gfield_description_332_79\"   aria-required=\"true\" aria-invalid=\"false\"   rows='10' cols='50'><\/textarea><\/div><\/li><li id=\"field_332_80\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_80'>Vendor for Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_80'>Who are we paying or purchasing from? What is the business, vendor, or individual&#8217;s name we are making the purchase from or payment to?<\/div><div class='ginput_container ginput_container_text'><input name='input_80' id='input_332_80' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_80\"   aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_81\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_81'>Estimated Cost of Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_81'>What is the estimated total cost of your purchase\/payment? For recurring purchases\/payments, please include the individual cost per each recurring payment.<\/div><div class='ginput_container ginput_container_text'><input name='input_81' id='input_332_81' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_81\"  placeholder='$' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_82\" class=\"gfield gfield--type-multiselect gfield--input-type-multiselect gfield_contains_required field_sublabel_below gfield--no-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_82'>Funding Source (select all that apply)<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_multiselect'><select multiple='multiple'  size='7' name='input_82[]' id='input_332_82' class='medium gfield_select'   aria-invalid=\"false\" aria-required=\"true\" ><option value='State Funds' >State Funds<\/option><option value='Non-State\/Local Funds' >Non-State\/Local Funds<\/option><option value='Foundation Funds' >Foundation Funds<\/option><option value='Grant Funds' >Grant Funds<\/option><\/select><\/div><\/li><li id=\"field_332_84\" class=\"gfield gfield--type-text gfield--input-type-text gfield_contains_required field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_84'>FOAP for Purchase\/Payment<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='gfield_description' id='gfield_description_332_84'>Fund-Org-Program. The Account code is not necessary. <br> *If paying with Foundation Funds, enter N\/A.<\/div><div class='ginput_container ginput_container_text'><input name='input_84' id='input_332_84' type='text' value='' class='medium'  aria-describedby=\"gfield_description_332_84\"  placeholder='XXXX-XXXXXX-XXXXX' aria-required=\"true\" aria-invalid=\"false\"   \/><\/div><\/li><li id=\"field_332_83\" class=\"gfield gfield--type-radio gfield--type-choice gfield--input-type-radio gfield_contains_required field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' >Payment Method<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\"> * <span class='sr-only'> Required<\/span><\/span><\/span><\/label><div class='ginput_container ginput_container_radio'><ul class='gfield_radio' id='input_332_83'>\n\t\t\t<li class='gchoice gchoice_332_83_0'>\n\t\t\t\t<input name='input_83' type='radio' value='Charge Card Payment'  id='choice_332_83_0'    \/>\n\t\t\t\t<label for='choice_332_83_0' id='label_332_83_0' class='gform-field-label gform-field-label--type-inline'>Charge Card Payment<\/label>\n\t\t\t<\/li>\n\t\t\t<li class='gchoice gchoice_332_83_1'>\n\t\t\t\t<input name='input_83' type='radio' value='Direct Pay\/Check Payment'  id='choice_332_83_1'    \/>\n\t\t\t\t<label for='choice_332_83_1' id='label_332_83_1' class='gform-field-label gform-field-label--type-inline'>Direct Pay\/Check Payment<\/label>\n\t\t\t<\/li><\/ul><\/div><\/fieldset><\/li><li id=\"field_332_76\" class=\"gfield gfield--type-section gfield--input-type-section gsection field_sublabel_below gfield--no-description field_description_below field_validation_below gfield_visibility_visible\"  ><h2 class=\"gsection_title\">Supporting Documentation<\/h2><\/li><li id=\"field_332_91\" class=\"gfield gfield--type-textarea gfield--input-type-textarea field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_332_91'>Comments<\/label><div class='gfield_description' id='gfield_description_332_91'>Please include any additional comments you feel your cabinet member needs to know for their review.<\/div><div class='ginput_container ginput_container_textarea'><textarea name='input_91' id='input_332_91' class='textarea medium'  aria-describedby=\"gfield_description_332_91\"    aria-invalid=\"false\"   rows='10' cols='50'><\/textarea><\/div><\/li><li id=\"field_332_13\" class=\"gfield gfield--type-fileupload gfield--input-type-fileupload field_sublabel_below gfield--has-description field_description_above field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='gform_browse_button_332_13'>Files\/Attachments<\/label><div class='gfield_description' id='gfield_description_332_13'>Please attach any quotes, invoices, or other documentation to support the need for the purchase(s)\/payment(s).<\/div><div class='ginput_container ginput_container_fileupload'><div id='gform_multifile_upload_332_13' data-settings='{&quot;runtimes&quot;:&quot;html5,flash,html4&quot;,&quot;browse_button&quot;:&quot;gform_browse_button_332_13&quot;,&quot;container&quot;:&quot;gform_multifile_upload_332_13&quot;,&quot;drop_element&quot;:&quot;gform_drag_drop_area_332_13&quot;,&quot;filelist&quot;:&quot;gform_preview_332_13&quot;,&quot;unique_names&quot;:true,&quot;file_data_name&quot;:&quot;file&quot;,&quot;url&quot;:&quot;https:\\\/\\\/adminfinance.umw.edu\\\/procurement\\\/?gf_page=5e50fcde4f6ed6b&quot;,&quot;flash_swf_url&quot;:&quot;https:\\\/\\\/adminfinance.umw.edu\\\/procurement\\\/wp-includes\\\/js\\\/plupload\\\/plupload.flash.swf&quot;,&quot;silverlight_xap_url&quot;:&quot;https:\\\/\\\/adminfinance.umw.edu\\\/procurement\\\/wp-includes\\\/js\\\/plupload\\\/plupload.silverlight.xap&quot;,&quot;filters&quot;:{&quot;mime_types&quot;:[{&quot;title&quot;:&quot;Allowed 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class='gform_button button' onclick='gform.submission.handleButtonClick(this);' data-submission-type='submit' value='Submit'  \/> \n            <input type='hidden' class='gform_hidden' name='gform_submission_method' data-js='gform_submission_method_332' value='postback' \/>\n            <input type='hidden' class='gform_hidden' name='gform_theme' data-js='gform_theme_332' id='gform_theme_332' value='legacy' \/>\n            <input type='hidden' class='gform_hidden' name='gform_style_settings' data-js='gform_style_settings_332' id='gform_style_settings_332' value='{&quot;inputPrimaryColor&quot;:&quot;#204ce5&quot;}' \/>\n            <input type='hidden' class='gform_hidden' name='is_submit_332' value='1' \/>\n            <input type='hidden' class='gform_hidden' name='gform_submit' value='332' \/>\n            \n            <input type='hidden' class='gform_hidden' name='gform_currency' data-currency='USD' 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data-prefix=\"ak_\"><label>&#916;<textarea name=\"ak_hp_textarea\" cols=\"45\" rows=\"8\" maxlength=\"100\"><\/textarea><\/label><input type=\"hidden\" id=\"ak_js_1\" name=\"ak_js\" value=\"149\"\/><script>document.getElementById( \"ak_js_1\" ).setAttribute( \"value\", ( new Date() ).getTime() );<\/script><\/p><\/form>\n                        <\/div><script type=\"text\/javascript\">\n\/* <![CDATA[ *\/\n gform.initializeOnLoaded( function() {gformInitSpinner( 332, '\/\/adminfinance.umw.edu\/procurement\/wp-content\/plugins\/gravityforms\/images\/spinner.svg', true );jQuery('#gform_ajax_frame_332').on('load',function(){var contents = jQuery(this).contents().find('*').html();var is_postback = contents.indexOf('GF_AJAX_POSTBACK') >= 0;if(!is_postback){return;}var form_content = jQuery(this).contents().find('#gform_wrapper_332');var is_confirmation = jQuery(this).contents().find('#gform_confirmation_wrapper_332').length > 0;var is_redirect = contents.indexOf('gformRedirect(){') >= 0;var is_form = form_content.length > 0 && ! is_redirect && ! is_confirmation;var mt = parseInt(jQuery('html').css('margin-top'), 10) + parseInt(jQuery('body').css('margin-top'), 10) + 100;if(is_form){form_content.find('form').css('opacity', 0);jQuery('#gform_wrapper_332').html(form_content.html());if(form_content.hasClass('gform_validation_error')){jQuery('#gform_wrapper_332').addClass('gform_validation_error');} else {jQuery('#gform_wrapper_332').removeClass('gform_validation_error');}setTimeout( function() { \/* delay the scroll by 50 milliseconds to fix a bug in chrome *\/  }, 50 );if(window['gformInitDatepicker']) {gformInitDatepicker();}if(window['gformInitPriceFields']) {gformInitPriceFields();}var current_page = jQuery('#gform_source_page_number_332').val();gformInitSpinner( 332, '\/\/adminfinance.umw.edu\/procurement\/wp-content\/plugins\/gravityforms\/images\/spinner.svg', true );jQuery(document).trigger('gform_page_loaded', [332, current_page]);window['gf_submitting_332'] = 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