Attention eVA Users, Buyers and Purchasers

To ensure prompt payment of NOVA invoices and eliminate duplication of work, any invoices you receive from vendors should be forwarded electronically to AskAP@nvcc.edu and not to individual employees within the Accounts Payables unit. Also, please do not copy any Accounts Payable employee on messages sent to the AskAP@nvcc.edu shared email address. If you do send an invoice electronically to the AskAP@nvcc.edu shared email box, it is not necessary to forward the hard copy of … Continue reading Attention eVA Users, Buyers and Purchasers

Attention eVA Users, Buyers and Purchasers

To ensure prompt payment of NOVA invoices and eliminate duplication of work, any invoices you receive from vendors should be forwarded electronically to AskAP@nvcc.edu and not to individual employees within the Accounts Payables unit. Also, please do not copy any Accounts Payable employee on messages sent to the AskAP@nvcc.edu shared email address. If you do send an invoice electronically to the AskAP@nvcc.edu shared email box, … Continue reading Attention eVA Users, Buyers and Purchasers