Submission for Payment

The Request For Payment (RFP) Submission Guides were developed to provide technical support to assist A&E Design Consultants when preparing a Request for Payment using our online payment portal. It also details the supporting documentation required for the submission and approval of a Request for Payment.

• Capacity (Line) Contracts
   
• Capital Improvement Program (CIP) Contracts - Emergency Contracts
   
• Specialty Testing Contracts - Estimating Contracts - QA/QC Contracts