Invoicing Guidelines for Vendors
The DOR values its partnership with vendors in support of services to Californianís with disabilities on their path to meaningful employment and greater independence. The information provided below will assist you in submitting complete and accurate invoices to help DOR process your invoice for payment as quickly as possible.
General Information: Submission and Payment of Invoices
Federal and State funds are time limited; therefore, vendors must submit invoices as soon as possible, but no later than 60 days after the service month.
The DOR may be unable to issue payments to vendors who submit invoices for the current fiscal year after November 1st. If DOR is unable to pay vendors for invoices submitted late, vendors seeking payment will need to submit a claim through the Victims Compensation and Government Claims Board, where approval to pay is not guaranteed.
To help assist DOR in processing your invoice and payments in a timely manner:
Invoice(s) must contain required vendor and consumer information, DOR authorization number(s), and the itemized description and actual cost for the goods and/or services provided, as pre-authorized by DOR on an authorization document (e.g., DR297, STD65).
If any changes to the authorization document are needed for additions, substitutions or extensions of service dates, you must request an amended authorization document from DOR in advance of the provision of goods/services to a DOR consumer.
Invoice(s) are mailed to the District Office "Bill To" address noted on the authorization document, or can be emailed to the District Invoice E-Mailbox.
All service reports and other required documents are mailed or emailed as directed by the local Branch Office to confirm the receipt of goods and services.
If you have questions about the invoicing process, check out our Vendor Invoice Processing Frequently Asked Questions as you may find the answer you need.
Vendor Invoice Resources:
Supplemental Invoicing Guidance:
Supplemental Resources for Vendors:
*PLEASE NOTE: We are currently in the process of adding content to this section of the website, so please check back often if you cannot find what you are looking for, or feel free to contact us.
Who to Contact
To submit an invoice or if you have questions?
District mailing and email addresses and SPOC contacts
Have ideas to improve the guidelines webpage or materials? Send your suggestions to: VUMProject@dor.ca.gov.