Aerial View of the George Mason Fairfax Campus

eVA Resources

eVA is the Commonwealth of Virginia's e-procurement system for goods and services purchased by state agencies and institutions. Most non P-Card eVA orders integrate with Banner Finance and funds are immediately encumbered for those transactions. eVA orders are approved and received electronically.

Most purchase and payment transactions are processed in eVA except:

  • Conference registration fees
  • Employee reimbursements
  • Over-the-counter purchases made at the site of sale using the P-Card
  • Individual travel and lodging
  • Payments to the US Department of Homeland Security
  • Postage
  • Honorarium payments less than $2,000
  • Wire transfers
  • Moving and relocation (except contracted moving van services)
  • Prepayments (limited)

eVA Home Page (www.eva.virginia.gov)

eVA Videos
These short videos demonstrate an eVA process
Approving an Order
Locating an eVA Registered Vendor
Finding a non-eVA Registered Vendor's G Number
Finding a Commodity Code
Punchout Catalog Order
Noncatalog Order
Confirming Order
Non-eVA Registered Vendor Order
** To maximize screen shot size, please select Zoom Slide once video begins

eVA Approver's Guide

For credit card (p-card orders):

For non-credit card orders (billed to Accounts Payable):

Other Resources

Banner Vendor G# Lookup
For creation of a G number, please scan W-9s in pdf format and email to papadmin@gmu.edu. The G number will be created with 2 business days.

eVA Acceptable Use Policy

eVA/Banner Error Resolution Guide

eVA Credit Card (P-Card) Instructions

eVA Expenditure Account Codes

eVA Expenditure Account Codes - Alphabetized

eVA Login Request Form (PDF format)

eVA Login Request Form (MS Word)

eVA Pizza Orders - Procedures

eVA Procurement Transaction Type Chart with examples

eVA Receiving Process

eVA Registered Caterers

eVA Screen Shots of Sample Order

eVA Training - IT Schedule

eVA Training Presentation

eVA Vendor Letter

GMU Forms and Logo Items