W-9 form- Required (word format)*

Attorney Invoice (pdf format **/ word format*)

Firm Invoice (pdf format **/ word format *)

Social Worker Invoice (pdf format **/ word format*)

Invoice Tips
  List contract number on invoice
  Check the statewide box, if you are a statewide vendor
  List the address the warrant is to be mailed to on the invoice
  Invoices must have been approved in advance
  Include receipts with claims for expenses
 

Sign up for Direct Deposit- Office of Financial Management
Statewide Vendor Registration and Direct Deposit
Office of Financial Management Website

Note: If you sign up for direct deposit and have a change of address
you must notify both OPD and OFM.