The ODU Research Foundation uses a centralized purchasing function to assist the Principal Investigator (PI) in obtaining goods and services at the best possible value while adhering to purchasing guidelines and regulations.
Procurement
- Purchasing Policy
- (Video) How to Purchase on a Sponsored Project
- Requisition to Purchase (requires MidasID login)
- Sole Source Justification Form
- Frequently Used Procurement Forms in Award Management
Please see the Procurement Card & Settlement Procedure tab located on the Policies & Guidelines.
The ODU Research Foundation processes a variety of reimbursement requests. Different types of reimbursements require adherence to different policies and regulations. If you have any specific questions, please contact Carey Bellamy at cbellamy@drordi.com.
- Payroll
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