Contracts Manual
Purchasing 101 Manual
Purchasing 102 Manual
Requisitions Manual
Contracts Reporting Manual
Purchasing Reporting Manual
VISION Videos
VISION Chart of Accounts
Accounting and Budget Periods
VISION Purchasing FAQ
BGS Office of Purchasing & Contracting
Bulletin 3.5: Procurement & Contracting Procedures
Policy #1: Suspension and Debarment
Best Practice #7: Purchasing
VISION Procedure #3: Purchase Orders, Contracts, & Blanket Delegation of Authority
Month End Closing Instructions
Year End Closing Instructions
Coding VTBuys Contract Data in VISION
Blanket Delegation of Authority Quick Step Guide
Contract Performance Page Job Aid
Energy Account Codes & Guidance
Expenditure Account Codes & Guidance
General Procurement Information Job Aid
Guide to Using Marketing Services Master Contracts
Vermont Statewide IT Accounts for VISION & VANTAGE
Operational Guidance #2: FAQ for Purchase Orders, Contracts, and Blanket Delegation of Authority
Add Supplier Request Form Guide
Update Supplier Request Form Guide
IRS Forms (W-8 & W-9)
Supplier ACH Authorization Form
Year-End Closing Forms