LIST OF ACRONYMS USED IN THIS MANUAL
AA – Administrative Assistant
ABO – Athletic Business Office
AD – Athletics Director
AP – Accounts Payable
ATV – Agency Transaction Voucher
AV – Accounting Voucher
AVP – Assistant Vice President
BMCF – Business Meal Certification Form
CLC – Collegiate Licensing Company
DB – Database
DO – Department Order (purchase order)
EICR – Equipment Inventory Change Request
ER – Equipment Room
FPM – Financial Procedures Manual
PA – Program Administrator
PBOC – Payroll/Business Office Coordinator
PCO – Purchase Card Order
PSA – Prospective Student Athlete
RA – Return Authorization
RR – Receiving Report
SA – Student Assistant
SAF – Student Athlete Fund
SAOF – Student Athlete Opportunity Fund
SAS – Student Athlete Services
SPCC – Small Purchase Credit Card
SWAM – Small, Women and Minority Owned businesses
TA – Travel Authorization
TERV – Travel Expense Reimbursement Voucher
UBO – University Business Office
VCE – Virginia Correctional Enterprises
VP – Vice President