How to Submit Department of Veterans Affairs (VA) Invoices to the Tungsten Network


How to submit Department of Veterans Affairs (VA) invoices for departments that do not have access to the Tungsten System

Critical Concepts

Steps to Take

1. Navigate to Budget & Finance

2. Select Get Help

3. Click on Submit a Ticket, Get Budget and Finance Support

4. For quickest processing of your request, select the following options from the drop down menu:

5. Upload the Oracle invoice(s) to the ticket, using the Add attachments link

6. In the Description field, add any pertinent information and provide the best contact information for the invoice preparer, if clarification is needed

If you still have questions or need additional support, please submit a ticket