eVA Procurement
All employees responsible for procurement for their department will need access to Electronic Virginia or eVA.
Under New Account Request it should read "New eVA account requests will require both an eVA Acceptable Use Acknowledgement Form and an eVA User Profile Request Form to be completed and signed by both the employee and their supervisor.
Please start with the supervisor requesting eVA as a resource in ERS. The supervisor will then compose a seperate email request to procurement@cnu.edu and CC the employee. Procurement will then issue all documents via Docusign.
Note: Forms will only be accepted from Docusign unless there is an issue with Docusign systems. Please get permission from Procurement before proceeding with handwritten forms.
After these forms are processed, you will receive a training email that will include training dates, calendar invitation, and the online course(s) that are required prior to attending the in-person training.