Standardized invoice form

 
 
Use the standardized form below for all invoicing unless our staff instructs you to use one of the custom forms listed below. Contractors who are not subrecipients are not required to use the standardized invoice form, although it is encouraged.  

Instructions

 
In addition to instruction provided in the linked document above, contractors will receive detailed instruction on completing the invoice form and submission requirements from the contracting program. If you haven’t received this information or require technical assistance in completing the form, please contact your program representative.
 
 
EFT direct deposit

EFT direct deposit authorization form.
(Must be submitted to cdphe_accountspayable@state.co.us to receive reimbursements via electronic funds transfer.)

 

Custom invoice forms

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