To: Management Council Members, VPs of Finance, and all eVA end users
From: Shared Services Center
Area: Procurement
Reason: eVA Conversion Update
Date: October 18, 2021
Please find the attached updated eVA Conversion guidelines. This should serve as a reminder to the approaching deadlines, however, there is also a significant change from the last communication listed below:
• Any requisition that is not fully converted to a purchase order will be reset to “composing status” in the new system.
Revision 6 or latest change received from DGS:
• Any requisition that is not fully converted to a purchase order will be purged and will NOT convert to the new system.
If you have any questions, please contact the SSC Customer Engagement team, 877-340-5577 or help.
