Invoice Submittal and Payment Information:



Invoice Submittal and Payment Information:In Block 18 of the Purchase Order (1449), it states that you will be paid by:Department of Veterans AffairsFMS-VA-2(101)Financial Services CenterPO Box 149971Austin TX 78714-9971 Vendor Electronic Invoice Submission MethodsVA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website: to begin submitting electronic invoices, free of charge.A system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI).The X12 EDI Web site: After you have submitted your invoice to the above - you may inquire status by:Vendor Inquiry System (VIS) (VIS helpdesk: 1-877-353-9791) was designed to help our vendors identify previous, current, and future payments.? Vendors can inquire on the status of payments by accessing VIS at of contactTungstenTungsten?e-Invoice Setup Information: 1-877-489-6135Tungsten?e-Invoice email: VA.Registration@Tungsten-VA Financial Services CenterFSC e-Invoice Contact Information: 1-877-353-9791FSC e-invoice email: vafsccshd@ ................
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