GOC Payment Process [PDF]
Quick Payment Act [PDF]
Frequently Used Forms
- W-9 Form [PDF]
ACH Enrollment: To receive payments using the Automated Clearing House (ACH), please contact the Office of Contracting and Procurement's Vendor Management Team by emailing [email protected].
New vendor wanting to do business with the District? Please register with the Office of Contracting and Procurement.
Contact Information:
Email: [email protected]
Telephone: (202) 727-0333
Fax: (202) 724-4316