Office of Procurement and Materials - WMATA.com
Office of Procurement and Materials - WMATA.com
Office of Procurement and Materials - WMATA.com
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Vendor Guidelines for SubmittingInvoice Payment• All invoices can be submitted to <strong>WMATA</strong>’s Accounts Payable via the followingmethods:1) Mail to:Washington Metropolitan Area Transit Authority (<strong>WMATA</strong>)Attn: Accounts Payable600 Fifth Street, NW Washington, DC 200012) Email to:ACCTPAY@wmata.<strong>com</strong>3) Fax to:Accounts Payable - 202-962-1655• Invoices must be on <strong>com</strong>pany’s letter head with name <strong>of</strong> <strong>com</strong>pany, address,invoice number, invoice date, PO number, description <strong>of</strong> work <strong>and</strong> amount due
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