eVA Program

eVA is the Commonwealth of Virginia's electronic procurement system.

All procurement transactions over $5,000 must be entered into eVA. If a vendor is not eVA registered, we strongly encourage them to get registered to do business with the University.

After completing required training, complete the eVA User Request and Acceptable Use Acknowledgment Form and submit to procurement@odu.edu.

eVA Training is provided by Procurement Services and online SWaM training is required before a new eVA account is issued.

eVA registration information can be found at http://www.eva.virginia.gov or contact eVA Customer Care at 866-289-7367/804-371-2525, or email at eVACustomerCare@dgs.virginia.gov

Yes. You can find out more information on our eVA for Vendors page.

First you should ask the vendor to register. If they refuse to, you must ask the vendor to submit a Commonwealth of Virginia Substitute W-9 form (found on the Office of Finance's website) to procuement@odu.edu. Procurement Services will then submit the vendor information to eVA for them to become state registered. The process takes 3-5 business days for eVA to complete the IRS verification and load the vendor into eVA.

No, if you use multiple vendors on one purchase requisition you will get multiple POs.

Please refer to PO Category Guidelines.

Please refer to the eVA User Guide, slide no. 63 through slide no. 64.

Please refer to the eVA User Guide section on change orders.

Only the original requestor can create a change order and must add a note in the comments section clarifying why the change was created. Change orders can only be done for change in cost/quantity. Change orders should not be done for accounting changes. Never delete a line item. You can zero out the unit price and note in the description the reason for the change.

Please refer to the eVA User Guide, slide no. 43 through slide no. 47.

Every eVA account has email notification preferences. The default setting is setup to send emails immediately whether your PR has been fully approved, denied or awaiting approval. You can adjust these settings to accommodate your needs.

Please refer to the eVA User Guide, slide no. 29 through slide no. 34.

Please refer to the eVA User Guide, slide no. 48 through slide no. 51.

From the main page in eVA select the Reports & Documents link on the left hand side, on the next screen click on the Advanced Tools Tab. Under Vendor Reports select the report "Look up Basic Vendor". This will search vendor info by tax id number and will ensure correct selection of vendor for those who trade under a different name (i.e. Springhill Suite is BBL) also ensures match with BANNER import or need for a W9.

From the main page in eVA select the Reports & Documents link on the left hand side, on the next screen click on the Advanced Tools tab. Under Accounts Payable Tools select "Purchase Order Report" (under description.) Click on the link to the left of the description, another screen will appear, enter your purchase order number and click submit.

The new fiscal year period is generally opened in eVA around the first week of June and shall be used only for goods/services that will be read and paid for in the new fiscal year. These POs will not import into BANNER until July 1st.

A complete list of sub-account codes are listed on the Budget Offices website under Expense Sub Accounts.

The title needs to note "Quick Quote" or "needs Quick Quote".

In the "ship to" drop down menu select Central Receiving/Property Control. This is a requirement to ensure timely tagging for inventory and required documentation in BANNER.

Select the denied PR, scroll down to the comments field. This is where the comments will be when a PR is denied. Once changes have been made you can resubmit the PR by selecting submit.