Accounts Payable Announces Update to Local Check Request Form

Accounts Payable has recently revised the standard eVA exceptions list for those who currently use the Local Check Request Form (Fm 105-111). Beginning March 6, this update to the form will take effect and will more accurately capture the kinds of payments that can be made through the local fund accounts. 

But BEWARE–if you select the incorrect eVA exception number from the drop-down, your 105-111 payment request will be returned to you for correction; so please be sure to choose carefully to avoid delay! If you are not sure, a quick call to AP may help you avoid a rejection. Please feel free to contact Sandy Hild at 703-764-5068, or email her at SHild@nvcc.edu.

Submitted by:
Sandy Hild, AP Manager, SHild@nvcc.edu