Invoice/Payment Application Requirements And Procedures

Review the invoice requirements and procedures below to properly submit your invoices/payment applications for timely payment processing.

• Vendor Invoice Requirements
• Capital Accounting Public Works Services Invoice Procedure
• Capital Invoice/Pay App Electronic Signature Approval Procedure

Invoice Samples:

• Architecture/Engineering (A/E)
• Construction Management (CM)
• DSA Project Inspection (DSA PI)
• Geo-technical/Special Testing & Inspection (GEO/TI)
• Other Consulting Services
• Payment Application (PA)