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Should I send invoices for all colleges to the Shared Services Center?
Where do I send invoices for payment?
Can I submit multiple invoices electronically within the same email?
Where should I ship the goods requested?
I want to know the status of my payment, who should I contact?
I received a payment amount less than the invoice amount, who should I contact?
Is the purchase order number required to be on the invoice?
Am I allowed to provide a good/service without a purchase order from eVA?
Am I required to be registered in eVA to conduct business with the VCCS?
How do I register as a vendor in eVA?
Who is responsible for paying eVA transaction fees?
What are the benefits of registering as a Small, Women-Owned, Minority or Micro (SWaM) business and how do I register as SWaM business?
How do I submit or update my order catalog within eVA?
What do I do when requiring eVA technical assistance?