Website Updates

Updated Careers page Added training for Check eVA Order Status Updated Vendor Registration procedure Updated Select a Procurement Method procedure Updated Procurement Inquiry Process procedure Updated Meet the Customer Engagement Team page Updated Metrics and Dashboards page Updated T&E Training Materials page Updated Procedures page

Updated SLA Updated Credit Request Information Form Added Avature Benefits Workflow Guide Added eVA Sourcing and Contracting Added Avature Training videos Updated DPS Culinary Waiver

Added training videos to SSC Training page Updated ATS Training page Added Position Management Training Module Updated Procedures page Added SSC Training page Updated Accounts Payable page Updated Addendum to Contractor’s Contract Form Added IT Addendum to Contractor’s Contract Form

Updated Procure to Pay Business Rules Added DPS Culinary Waiver Updated links to CAPP manual Added Avature training videos Updated Meet the Customer Engagement Team page Added Culinary Arts Procurement Change Zoom video Updated Accounts Payable Inquiry Process procedure Added eVA Transition Project page Added eVA link in Footer Added […]

Updated Credit Request Information Form 3/3/2021 Updated older references of Help Center to Customer Engagement 3/4/2021 Updated Procure to Pay Business Rules Legacy document 3/22/2021 Updated Basic Procurement Checklist 3/23/2021 Updated Hire to Retire Inquiry Process procedure 3/25/2021 Updated Micro Vendor Search Job Aid 3/30/2021 Published Blanket Order procedure 3/31/2021 Published […]

Updated Speaker Agreement Form 1/7/2021 Updated Agreement for Musical/Artistic Performances 1/7/2021 Updated Cooperative Contracts procedure 1/7/2021 Updated Procurement Inquiry Process procedure 1/7/2021 Published Payroll Action – Interface procedure 1/8/2021 Published Interface Error/Matching Values Investigation procedure 1/8/2021 Published Approvals and Overrides procedure 1/12/2021 Published Reconciliation procedure 1/12/2021 Published Supplier Maintenance procedure […]

Updated Escalation procedure 12/08/2020 Updated Procure to Pay Business Rules 12/11/2020 Updated ATS FAQs 12/16/2020 Updated all Procurement procedures 12/23/2020 Updated all Travel & Expense procedures 12/28/2020 Updated all Applicant Tracking procedures 12/28/2020 Updated all Accounts Payable procedures 12/28/2020