- Procurement
- eVA Information
- Forms
- Governing Documents
- Information for Vendors
- Mandatory Source Summary
- Procedures
- Procure-to-Pay Business Rules
- Procure-to-Pay Level 2 Project Announcements
- Purchase Card
- Self Help Guides
- Service Level Agreement
- SOC & HECVAT Report Inventory (IT Procurement)
- Solicitations and Contracts
- Training
- VCCS Entities by Zone
- VCCS Supplier Diversity Program
SSC Hours of Operation
Monday – Friday
8:00AM – 5:00PM
SSC Procurement maintains a centralized inventory of SOC (System and Organization Controls) and HECVAT (Higher Education Community Vendor Assessment Toolkit) reports for vendors engaged across our organization. This inventory reflects only the documentation currently known to and on file with SSC Procurement and is not intended to be a comprehensive list of all vendor assessments institution-wide. SSC Procurement is maintaining this inventory in collaboration with System Office Finance, particularly for the collection and tracking of audit-related reports, to streamline requests to and from the vendors and various auditing agencies. If you have any questions about the inventory, or additional information for the inventory, please contact Customer Engagement at help@ssc.vccs.edu.
