Submit Invoices to Us

Each program area has a different billing procedure. If you contract with us, contact your contract manager for information. If you don’t contract with us, listed below is invoicing information by program. 

A vendor number (SWV) is required on all invoices to process payments. For more information on how to obtain a number view the Office of Financial Management payee registration webpage.

Appellate Program

Rules, Policies, Process


Other Programs

If you are not a contractor and have question on billing, please contact whomever hired you for the service.  We are not responsible for the payment, unless prior arrangements have been made.