Allows vendors to electronically submit invoices for payment to this department. Invoices are for services provided by agencies/suppliers.
Vendors providing services/supplies. Vendors must meet the terms and conditions outlined in the Electronic Invoicing Agreement.
Provides service/supply providers a means to electronically submit invoices to this department for payment. Payments are generated several times per week decreasing the wait times for suppliers to receive payment for services/supplies provided.
Vendors must sign an Electronic Invoicing Agreement with this department. This agreement is valid for a period of three years. Please see agreement under the Forms section for details of the requirements and conditions.
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