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?
I have an issue with my order, what should I do?
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
