Please note, the links listed below are for original invoice submission only. If you utilize any of these electronic methods, please do not mail hard copies of your invoices for payment. This will result in a duplicate entry in our system.
Your cooperation helps ensure we can provide prompt payment services to all of our vendors.
How can I tell?
You may follow-up on the payment status of an invoice by any of the following means:
Have you registered with System for Award Management (SAM)?
See how it benefits you.
Why submit invoices electronically? faster processing and faster payments!