The Vendor Information Center's external customers are clients who provide services to the District Government for a fee, and are referred to as 'vendors'. Vendors may contact the Center to learn more information about:
- Invoice processing, including the date when invoices for services were entered into the system
- Current status on payments scheduled for release
- Cash transaction release dates
- Check cancellation information
- Wire payment transactions
- Other vendor concerns
The Center also monitors the District Government agencies in the vendor invoice payment process, to ensure timely payment for services rendered.