Please note that the Veterans Affairs finance/payment system requires a purchase order (PO) be included on the accreditation fee invoice (site visit and annual fees) in order for the invoice to be paid.
Please provide the Office of Program Consultation and Accreditation with a contract/solicitation that includes a VA generated PO number 30 days prior to the accreditation site visit. Please include the following identifying information:
- PO Number.
- Program name.
- Training director’s name.
- Site visit date.
Please contact the Office of Program Consultation and Accreditation Office at (202) 336-5979 with any questions.