Submit Your Invoice

Please use this form to submit your invoices for payment. Please ensure your invoices comply with the following:

1. All invoices must be submitted by an approved Vendor.
2. All invoices must be submitted after service has been rendered.
3. A proof of performance must be uploaded for invoices over $500.
4. All invoices must have a PO number on the invoice and must not exceed the PO amount between all submitted invoices. If you have not received a PO # please contact your representative.
5. Your Vendor Number must match the one provided for you.

IMPORTANT: INVOICES THAT DO NOT COMPLY WITH THESE REQUIREMENT WILL BE REJECTED, DELAYING YOUR PAYMENT. PROJECTS NOT INVOICED WITHIN 365 DAYS OF PO CREATION WILL BE REJECTED.