JMU - eVA Tips and Training Instructions
eVA Tips and Training Instructions
Additional Instructions and Information
(Please Note For PowerPoint Presentations: Save the .ppt file and then open it. Click "Notes Page" from the View menu to read specific information related to individual slides.)
- ETF Orders In eVA Presentation
- Purchasing From Costco
- eVA Instructions For Workflow Stationery and Business Card Orders
- Steps to Create an eVA Requisition
- Applying a Label
- Is Your Vendor An eVA Registered Vendor
- Looking For A Registered Vendor By NIGP Code
- Locating a Registered Vendor's Contact Information
- How To Ad Hoc An Approver
- How To Ad Hoc A Vendor
- Locating a Vendors Commodity Codes
- Procedures for Submitting Blanket Direct Orders in eVA
- Bidders List Report For SWAM Vendors
- Quick Quote Bid Document Template
- Entering a Small Purchase Credit Card in eVA
- Finding Your Labels
Publisher:
Procurement Services
For Information Contact:
Katie Weaver
James Madison University
1031 S. Main Street, MSC 5720
Phone: (540) 568-3145
Fax: (540) 568-7935
Last Modified: 9/10/2013
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