Welcome to VCU’s RealSource website!
RealSource is VCU’s vendor, procurement, invoice and contracts portal. Under the management of VCU’s Procurement Services Department, the portal initially launched on May 13, 2019 and supports:
- Supplier Management,
- Accounts Payable, and
- Contract Management.
Please use this website to learn more about our new tool, keep up with events, ask questions and gauge our overall progress.
Procurement Operations and COVID19 FAQs for Employees
Vendor Guidelines for Work on Campus in Response to COVID-19
Scams / Fraudulent Purchase Orders Employee Notice
Project Completion by Module
Purchasing / Accounts Payable percent completion 100% [View Image]