- Procurement
- eVA Information
- Forms
- Governing Documents
- Information for Vendors
- Mandatory Source Summary
- Procedures
- Procure-to-Pay Business Rules
- Procure-to-Pay Level 2 Project Announcements
- Purchase Card
- Self Help Guides
- Service Level Agreement
- Solicitations and Contracts
- Training
- VCCS Entities by Zone
- VCCS Supplier Diversity Program
SSC Hours of Operation
Monday – Friday
8:00AM – 5:00PM
A " Business Rule" is an "internal policy" drafted by the VCCS that states a clarifying position on a documented Policy or Law. A Business Rule may also be a VCCS-specific rule that all Colleges, the System Office and the SSC SHALL follow for a particular function. These Business Rules are used by the VCCS to guide decisions relative to overall governance in order to ensure consistency of interpretation across the VCCS entities. As such, these business rules do not need to be reviewed or approved by the State Board.
The Procure-to-Pay Business Rules (Legacy document) will continue to be evaluated, approved, and updated as appropriate and when all existing content has been included in a published business rule or procedure, the Legacy document will be retired.
