The Office of Sponsored Programs is not responsible for providing direct services for purchasing, accounts payable,  payroll, and property management transactions  associated with sponsored programs.  These services are performed by various University departments and the procedures for processing your documents can be accessed by clicking on the links provided below:

PVAMU Accounts Payable

PVAMU Human Resources

PVAMU Payroll

PVAMU Payroll Training

PVAMU Property Management

PVAMU Purchasing Procedures

FAMIS Help and Training