Vendor Payment Process
The policy of the OCFO EDRC is to process payment within 30 calendar days after receipt of a proper invoice (invoice associated with a valid purchase order) for the amount of payment due as required by the Quick Payment Act of 1984. The Accounts Payable Division within EDRC’s Shared Service Center processes payments once it receives proper invoices approved by agency’s program manager.
Vendor Electronic Payment Program
Vendors are encouraged to participate in the District’s electronic payment program, Automated Clearinghouse (ACH) Network. ACH is a system for making payments electronically.