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  • (276) 523-8100


Provides quality resource administrataive and support services to DMME.

Vendor/Procurement Contracts

Vendor/Accounts Payable Contracts
To contact our office regarding submission of invoices and payments of invoices, please call the Office of Financial Services at (276) 523-8113 or (276) 523-8114.

Electronic Data Interchange/EDI
To have payment on invoices deposited into your account, please visit the Virginia Department of Accounts for instructions on how to complete and submit the required forms.