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Procurement Office

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The Procurement Department is responsible for the acquisition and the disbursement of funds for all goods and services for the University. Departments looking to purchase materials/services, check procurement policies, obtain a procurement card, or are in need of any other assistance, should check the links to the left of this page or contact the Procurement Department at 610.519.4231.

 

 

 

Important Notices 

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The IRS mileage rate, beginning January 1, 2009, is $.55 per mile.

 

Approval Signature Maintenance form Signature Authority Maintenance Form - Please use this form to make any changes to Approval Signature Authority. Please send the signed Approval Signature Maintenance form to the Procurement Department via e mail, inter-office mail, or Fax (610.519.7716).

W-9 Form - Please complete the W-9 information and send to Villanova University, American College - Huebner Hall, 800 Lancaster Avenue, Villanova PA, 19085 or Fax to 610.519.7716.