How to Obtain eVA Access

Fiscal Administrator or Supervisor must fill out an on-line help desk ticket at www.banner.vcu.edu

1. Select the "Technical Support" tab
2. Click on "Create on-line helpdesk ticket"
3. Create a ticket and select "Banner" from the drop down list
4. Select "Account Request" from the next screen
5. Certify that the employee has completed the requirements
6. Put in the employee's information and check the "Finance" box
7. Select "eVA Purchasing"
8. If the employee requires Receiving access, select "Banner Receiving" also.

The employee must read and sign the eVA agreement and fax back to 828-3360.

eVA Agreement
Adobe Document       Word Document

The employee must complete the eVA & Banner Purchasing Test and receive 100%.

To complete the test follow the directions and link below:

1. http://blackboard.vcu.edu/
2. Log in with your eID and password
3. Click on the Courses tab in the top row.
4. In the Course Search box, key in the word "Purchasing" and click Go.
5. Click the Enroll button next to the eVA & Banner Purchasing Test link and follow the prompts to complete the required test.