Vendor Invoice Certification

Beginning on the evening of June 13, 2025, vendors will be required to certify invoices prior to submission. This change updates the agreement terms to ensure that all invoices submitted are accurate, complete and represent a valid claim for payment. To better assist with the upcoming change, we encourage you to register and attend an upcoming drop-in session. Additionally, we request you review our Vendor Invoice Certification Quick Reference Guide.

Upcoming Drop-In Sessions: