Forms for New Vendors

Construction Bids

Accounts Payable & Accounts Receivable FAQs

  • Who should I contact with questions?

  • How do we let vendors know the orders should arrive between a specific time frame?

  • What steps do I do to correct my rejected requisition?

  • How can I tell if my requisition has been approved or not?

  • Is it necessary for me to put in an estimated shipping charge?

  • If I make a mistake in the requisition entry what can I do?

  • Do I have to put in sales tax?

  • What is the current tax rate for Contra Costa County?

  • How do I review all of my requisition in the system?

  • How do I attach a quote, or an invoice?

  • If the remit address is wrong what do I do?

  • What do I do if I do not see a vendor name?

  • Is it necessary for me to be in caps lock when I’m typing up a requisition in Munis?