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)
Contigent worker code of conduct - PDF (235 KB)
Deltek FAQs for vendor employees - DOC (23KB)
Deltek vendor approver training - MP4 (26MB)
Deltek vendor employee time entry training - MP4 (31MB)
Deltek time and expense for vendor employees - PDF (1.15MB)
Non-disclosure agreement - PDF (152KB)
TE9 time and expense for vendor employees - PPT (2.3MB)
Supplier code of conduct - PDF (236KB)