To: Management Council Members, VPs of Finance, Business Managers, and all eVA end-users
From: Shared Services Center
Area: Procurement
Reason: eVA Integration – Follow up
Date: June 2, 2020
The Shared Services Center and the VCCS System Office have been working hard to resolve the Purchase Order integration issues with the AIS upgrade, but we are still experiencing some denials due to system errors. Please log into eVA and ensure that you do not have any Purchase Requisitions in Denied or Composing status which need to be ordered this Fiscal Year.
If you do have such Requisitions, contact the Help Center immediately for guidance, at 877-340-5577 or Help.
