Review the invoice requirements and procedures below to properly submit your invoices/payment applications for timely payment processing.
Invoice Requirements and Procedures:
- Vendor Invoice Requirements
- Capital Accounting Public Works Services Invoice Procedure
- Capital Invoice Electronic Signature Approval Procedure
- Capital Payment Application Submission Requirements
- Capital Payment Application 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) (PDF/ EXCEL download_protected/ unprotected)
- Payment Application – Design Build (PDF/ EXCEL download_protected/ unprotected)
