Please submit one invoice below (for product or services), and provide all supporting documentation. You will be asked for information that is listed on your Purchase Order, please have that available. To help you enter the information correctly, click here to view a sample PO.
Once your invoice has been submitted, the Contract Monitor or THC Point of Contact, listed on your Purchase Order, will review it and either approve or dispute it.
If approved, the invoice will be reviewed by the Finance and Accounting Division (FAD) and you will receive an email notification of that result. If the invoice is approved by FAD, payment will be issued.
If you need to submit a direct deposit form, or a new vendor TINS or W-9, please click the back button (or visit the THC Vendor Portal) and review the information on how to submit those items.
If you have any issues or questions, please submit those through our Vendor Portal Feedback form.