Procurement

213 posts

Procedure Publication: Purchasing and Contracts

To:                 VPs of Finance, Business Managers, eVA End Users, and Contract Administrators From:            Shared Services Center Area:             Procurement Purchasing and Contracts Reason:        Procedure Publication: Purchasing and Contracts Date:             February 12, 2024 We are excited to let you know that the Shared Services Center (SSC) is continuing with the documentation of Procurement Contracts and […]

Monthly Confirming Order Percentage Report

To:                 Management Council Members, and VPs of Finance From:            Shared Services Center Area:             Procurement Reason:        Monthly Confirming Order Percentage Report Date:             February 5, 2024 Dear Colleges: As you know from our discussion in January’s Management Council Meeting, we are beginning a focused journey towards Procurement Level II delegated […]

VCCS Supplier Diversity Program Web Page

To:                 Management Council Members; VPs of Finance; and all eVA End Users From:            Shared Services Center Reason:        VCCS Supplier Diversity Program Web Page Date:             January 29, 2024 Dear Colleges, The Shared Services Center is delighted to announce the launch of the VCCS […]

Reminder: Random Internal Audits of PCard Transactions

To:                  Management Council Members; VPs of Finance; Pcard Holders, Approvers, and Program Administrators From:            Shared Services Center Reason:        Reminder: Random Internal Audits of PCard Transactions Date:              January 29, 2024 Dear Colleges, This is a friendly reminder that […]

Reminder – Procure to Pay Business Rule Changes

To: Management Council Members; VPs of Finance; Pcard Holders and Approvers; Program Managers, and all eVA End Users From: Shared Services Center Reason: Reminder – Procure to Pay Business Rule Changes Date: January 17, 2024 Dear Colleges, Reminder: As approved by our SSC Governance Councils, the following two changes went into effect on Tuesday, January 2, 2024:   […]

Reminder – Procure to Pay Business Rule Changes

To: Management Council Members; VPs of Finance; Pcard Holders and Approvers; Program Managers, and all eVA End Users From: Shared Services Center Reason: Reminder – Procure to Pay Business Rule Changes Date: January 2, 2024 Dear Colleges, Please be aware the attached “Revised_OTC Purchase Checklist” has been updated with new links […]

Procure to Pay Business Rule Changes

To: Management Council Members; VPs of Finance; PCard Holders and Approvers; Program Managers, and all eVA End Users From: Shared Services Center Area: HR Operations: Payroll and TLAM Reason: Procure to Pay Business Rule Changes Date: December 14, 2023 Dear Colleges, In an effort to continuously improve our procurement process experiences […]

Blanket Purchase Order Process

To:                  Management Council Members; VPs of Finance; and all eVA end users From:             Shared Services Center Reason:         Blanket Purchase Order Process Date:              November 8, 2023 Dear Colleges, As you are aware, when all Commonwealth Agencies migrated to our new eVA system, the ability to create variable price Blanket Purchase Orders (BPOs) became […]