Station 13 · Invoice Submission
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Department Finance

Submit an Invoice

One place to submit your invoice, receipt, and supporting details for department review.

How it works: Submit your invoice and supporting documents below. Department officers will review the submission and record approval and payment separately.

Invoice details

Submit one invoice per form. Required fields are marked *.

1–3 files. PDF, JPG, or PNG. Up to 10 MB each and 15 MB total.

Submission does not mean the invoice is approved or paid. Approval and payment are recorded by department officers.