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Sign upYou must report any wastage or returns necessary for your vaccine supply in PhilaVax before you open your reconciliation and before ordering any new vaccine.
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Vaccine that has expired, spoiled, or been wasted must be reported through PhilaVax immediately. Orders for additional vaccine may be delayed if this is not completed.
Follow the guides below to complete a wastage or return report.
Type in the site pin on the PhilaVax home screen under Default Provider/Clinic. Then click Inventory, then Vaccines, then On-Hand from the left-hand navigation pane.

Select your site pin from the Inventory Location drop down, then click “Filter”.
*Note: Notice the number of doses currently on hand. This will change when done correctly.

Click Action (a) on the line item you need to waste doses from, then click Adjustment (b).


Type in the site pin on the PhilaVax home screen under Default Provider/Clinic. Then click Inventory, then Vaccines, then On-Hand from the left-hand navigation pane.

Click Add New Vaccine Return in the top right.

Select your clinic from the drop down, then click Next.

Confirm all the contact information is correct by clicking the box at the bottom of the screen, then click Next.

Next, click the return type drop down and select Return Only.

Select the appropriate Return Reason* for this return. If you have vaccines that need to be returned for a different reason, you’ll need to complete a separate return.
*Select Other for expired COVID vaccines, then in the comments box type in Past BUD [insert the BUD expiration date].

Under Label Shipping Method, select Emailed to Provider Email Stored in VTrckS. Never select either of the other label shipping method options and always skip over Description.

Enter the number of shipping labels needed, then click Update in the top right corner.

Enter the details for each of the vaccines you are returning:

Once all your vaccines have been added to the return, click the drop-down arrow next to Update and click Submit to VFC Program.

Our team will review your submitted return. Once approved, you’ll receive 2 emails:
If you do not receive one or both of these emails, notify our ordering team at dphproviderhelp@phila.gov for assistance.