Procurement

139 posts

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 […]

Reminder: Emergency Purchases Protocol

To:                 Management Council Members, VPs of Finance, and all eVA end users From:            Shared Services Center Area:             Procurement Reason:        Reminder: Emergency Purchases Protocol Date:             September 22, 2023 Dear Colleges, As we face potential severe weather conditions in certain areas of the Commonwealth, it’s crucial to remember our Emergency Purchases […]

UPDATE: eVA System Issue  

To:                         Management Council Members, VPs of Finance, and all eVA end-users From:                    Shared Services Center Area:                     Procurement Reason:                UPDATE: eVA System Issue Date:                     September 20, 2023 Thank you for your patience. DGS has resolved the issue in eVA, and you may resume all your business-as-usual activities. If you have […]