OEWD requires monthly invoices to be submitted on the 10th of the following month. Please use the following template to invoice against your purchase order:
Suppliers are encouraged to submit invoices online for OEWD purchase orders through the SF City Partner website. Most suppliers are now eligible for access. You will need your administrator to create an account for you using the following instructions:
Managing Log-Ins (User Profiles)
Once you are granted access to eSettlements, follow these instructions to submit your invoices for OEWD purchase orders. Please do not use eSettlements for purchase orders with other City departments, unless authorized by them.
How to Log Into the SF City Partner Website
Invoice by Copying from a PO - short demo
Supplier: Online Invoicing Written Instructions
Alternatively, suppliers may email invoices to oewd.ap@sfgov.org if they are not yet eligible to use eSettlements.