Vendor Invoice Submission - Submit Form

AP Invoice Submission

Vendor Information

If you are a new Vendor, or your name is not in the list provided, select "N" from the first drop-down and "Not available" from the second. Next, type your Company/Vendor name into the field below labeled "Vendor Name". Please attach a W-9 along with your invoice.

Vendor Initial*
Vendor*
Vendor Email
Vendor Phone		HRHA Contract Number
Vendor Name

Invoice Information

Invoice Date*		Invoice Number*
Invoice Amount*

Invoice Routing

Department*

HRHA Contact*