SSC Hours of Operation
Monday – Friday
8:00AM – 5:00PM
How do I delete a submitted voucher request that is not yet approved
How do we want suppliers to handle over-payments or invoices that were paid twice?
Invoice Purchase Order Numbers
Invoices Received at the College
I received a payment amount less than the invoice amount, whom should I contact?
Monthly Statements from Vendors
Goods/Services Discrepancy & Returning Item
How Do I Identify A Small Vendor
How do I release devices in Apple School Manager?
How do I search for suppliers by commodity/NIGP code?
What do I do when requiring eVA technical assistance?
Where can we register for eVA New User Training?
Who should we contact if a state vehicle is in need of Roadside Assistance?
Adding an Image from e-Receipt to Expense Report
Attaching Line-item Receipts in Chrome River
Consecutive / Multi-city Travel Meals
How do I add a department code for use in Chrome River?
Mileage Rate Reimbursement Options and Guidelines
Top 10 Reasons for Returned Reports
Viewing Previously Approved Travel
Top 10 Reasons for Returned Travel Expenses (1)