As a vendor, Ive just completed providing the materials/services requested by the DARM. What is the procedure for getting paid?
Requests for goods or services from vendors are usually obtained by Purchase Order (PO) documents. To obtain payment, turn to the last few pages of the PO. You will see an attached document called a Payment Voucher. Separate this Voucher from the PO and complete the Voucher according to the instructions which are attached, and make a copy for your files. Then attach a copy of your invoice to the Voucher, and mail both documents to the address shown in block E on the voucher. MAKE SURE YOU, THE VENDOR, SIGN THE VOUCHER ONLY IN BLOCK F.
