Submit Invoices

Online Invoices Do you need to submit an Invoice to the Authority? A digital workflow pilot project is underway. If you are a vendor, working with the Authority’s Information Technology (IT) Department, submit your invoice by clicking here. Fill out the web form, provide your name, email address and attach the associated invoice files. Once successfully received, you will be notified by email. Thank you for your support.

Do's

  • One Invoice per submission
  • Ensure your Company TRN is included on the Invoice
  • Include your Purchase Order Number
  • Registered for GCT, please include the amount
  • Include your Wire Transfer Details
  • ONLY Invoices for the JCAA should be attached
  • Include an Email Address for quick responses
  • Include an explanation if the Invoice is more than 90 days past due

Don'ts

  • Upload a batch of Invoices per submission
  • Leave out your GCT amount, if applicable
  • Forget your Purchase Order Number