Payroll is scheduled for the last working day of the month.

To update your payroll forms, please go to ESS (Employee Self-Service).  If you need assistance with login, please e-mail This email address is being protected from spambots. You need JavaScript enabled to view it..  Forms must be submitted to payroll by the 15th of the month, in order to be processed for that month's payroll.


Accounts Payable Forms:


  Travel and Mileage Reimbursement Form

Commonwealth of Virginia Travel Regulations


Procurement Forms:

Central Store Requisition

Delegated PO Form- Order totaling $800 or less

Requisition Form- Order totaling above $800

Change Order

Procurement Document:

Procurement Policies and Procedures