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About
About The Program
Certification Process
V3 Employment Grant
Hiring Virginia’s Veterans, Reservist and Active Duty Service Members
Hiring Virginia’s Women Veterans
Hiring Virginia’s Military Spouses and Dependents
V3 Team
Success Stories
Success Stories
Submit Your Success Story
V3 Employer eDVS Newsletter
V3 Employer Highlight – Social Media
V3 Employer Highlight – Newsletter
Certified Companies
Listings
POC Update Request
FAQs
Training
Forms
New Enrollment
V3 Employment Grant
Hiring Reports
Listing Update Request
Transition Connection Job Sharing Form
V3 Company Success Story
Enroll
Weekly Report
Weekly Report
Leadership
T&E Leader:
(Required)
Antwon Jacobs
Kendra Hayes
Kayla LaFond
Stefani Dawson-Flowers
Sophia Vannoy
Meagan Altizer
Kay Currie
Erika Nasah
VETE Weekly Report Information:
Past Events- Events attended this week. State 5 W's. Be sure to include attendance and outcome.
Add
Remove
Event #1
Max. file size: 10 MB.
Event #2
Max. file size: 10 MB.
Event #3
Max. file size: 10 MB.
Event #3
Max. file size: 10 MB.
Event #4
Max. file size: 10 MB.
Event #5
Max. file size: 10 MB.
Special Projects - State overview, status and anticipated outcome.
Add
Remove
Request From the Commissioner - Include his directive, 5 W's, status and anticipated outcome.
Add
Remove
File
Max. file size: 10 MB.
File
Max. file size: 10 MB.
T&E Weekly Report Information:
Upcoming Events: Include 5 W's. Include the names of all staff that are expected to support the event. Include events within your purview to organize/approve.
Add
Remove
Draft Flier for Communications Approval
Max. file size: 10 MB.
Draft Flier for Communications Approval
Max. file size: 10 MB.
Event Planning: Include requests to host/co-host, interview or serve on panel. Include 5 W's. (External representation of agency) Include events that require approval by the DD or Director.
Add
Remove
Draft Flier for Communications Approval
Max. file size: 10 MB.
Draft Flier for Communications Approval
Max. file size: 10 MB.
Procurement Requests:
Requisition Form - 1
Max. file size: 10 MB.
Requisition Form - 2
Max. file size: 10 MB.
Travel Requests (Requiring Approval/Signatures from DD or Director)
Requests that include Out of state, Air Fare, Lodging
Travel Request - Include staff name, date, purpose, anticipated outcome (why do we need to approve travel).
Add
Remove
Travel Request - Staff Member 1
Max. file size: 10 MB.
Travel Request - Staff Member 2
Max. file size: 10 MB.
Travel Request - Staff Member 3
Max. file size: 10 MB.
Travel Request - Staff Member 4
Max. file size: 10 MB.
Travel Request - Staff Member 5
Max. file size: 10 MB.
Travel Request - Staff Member 6
Max. file size: 10 MB.
This section is for staff and leader. ALL VOUCHERS.
Staff Travel Reimbursement Voucher (Requiring Approval/Signature from DD or Director)
Reimbursement Voucher- #1 Excel Sheet
Max. file size: 10 MB.
Reimbursement Voucher- #1 Receipts and Supporting Docs
Max. file size: 10 MB.
Reimbursement Voucher-#2 Excel Sheet
Max. file size: 10 MB.
Reimbursement Voucher- #2 Receipts and Supporting Docs
Max. file size: 10 MB.
Reimbursement Voucher- #3 Excel Sheet
Max. file size: 10 MB.
Reimbursement Voucher- #3 Receipts and Supporting Docs
Max. file size: 10 MB.
Reimbursement Voucher- #4 Excel Sheet
Max. file size: 10 MB.
Reimbursement Voucher- #4 Receipts and Supporting Docs
Max. file size: 10 MB.
Reimbursement Voucher- #5 Excel Sheet
Max. file size: 10 MB.
Reimbursement Voucher- #5 Receipts and Supporting Docs
Max. file size: 10 MB.
Reimbursement Voucher- #6 Excel Sheet
Max. file size: 10 MB.
Reimbursement Voucher- #6 Receipts and Supporting Docs
Max. file size: 10 MB.
Program Leader Travel
RPM, Program Manager, etc. (This is your personal travel requests).
Request #1
Max. file size: 10 MB.
Request #2
Max. file size: 10 MB.
Request #3
Max. file size: 10 MB.
Request #4
Max. file size: 10 MB.
Leader Paid Time Off (PTO) Requests
Enter request that you are seeking permission/approval for. Once approved, send a calendar invite and add to Cardinal.
PTO Requests
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Remove
Date
MM slash DD slash YYYY
Staff Upcoming Approved PTO
Enter staff PTO that you have approved for situational awareness.
Approved PTO - Staff Name:
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Remove
Date
MM slash DD slash YYYY
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