|
|
Who will be impacted by eVA? Anyone who purchases goods and services for the University must use eVA. Primary transactions that are excluded include the following: · VISA card over the counter purchases. · Advertisements. · Professional organizational membership dues and registrations. · Honoraria and entertainment (speakers, lecturers, musicians, performing artists). · Accreditation fees and academic testing services. · Individual travel and lodging. · Additional exclusions can be found by going to the eVA website (www.eVA.virginia.gov). Under “Quick Links”, click on APSPM Manual then click on Chapter 14 – Electronic Procurement and go to section 14.9. Three (3) internal exclusions have been added and approved by the Director of Materiel Management: · Purchases charged to a 10-digit budget code beginning with a zero (0) (Foundation). · Purchases charged to a budget code beginning with a four (4) or eight (8) (Agency Local Accounts). · Other internal exclusions as approved by the Director. Approval must be received prior to using this exclusion. |
|
Back to top Materiel Management |
