CCSF & SFPUC FY 19/20 Year-End Invoicing Notification
In order to meet the fiscal year close timeline established by the Controller’s Office, the SFPUC is requesting that its Suppliers submit invoices for all services performed through June 30, 2020 by July 24, 2020. Invoices submitted in SOLIS by this due date will be expedited for payment.
If you are unable to submit your invoice in SOLIS by this date, please submit an estimate or pro-forma invoice along with all available supporting documentation via email to PPU@sfwater.org by July 24, 2020. This information will be used for accrual purposes. You still will need to submit an actual invoice in SOLIS to receive payment.
Thank you for your continued support and cooperation.