Supplier financial tools and support
For Perspecta account payable issues, please contact FinOp.email@example.com.
For questions on the agency contractor process please contact PLD@Perspecta.com.
For questions on project IDs and subcontracts please work with your subcontracts administrator.
For help with login and password resets, please contact the Perspecta Service Desk at 855-675-2265.
Procurement administrators can be reached at procurement.admin@Perspecta.com.
Assignment Begin Checklist - DOC (55KB)
Contingent Worker Code of Conduct - PDF (478KB)
Deltek FAQs for Vendor Employees - DOC (23KB)
Deltek Vendor Approver Training - MP4 (26MB)
Deltek Vendor Employee Time Entry Training - MP4 (31MB)
Non-Disclosure Agreement - PDF (152KB)
TE9 Time and Expense for Vendor Employees - PPT (2.3MB)