General Accounting Inquiry, Vendor Help, Doing Business

In order for the New Jersey Department of Transportation (NJDOT) to assist you with a general accounting issue, please complete the form below.

If the assistance needed is regarding an invoice that may be outstanding, the Outstanding Payment Voucher form must be used. Using this General Accounting Inquiry form will not be accepted for outstanding invoices.

DateTime:

*Required fields

*Vendor Name

*Contact Person/Title

*Contact Phone
(Only Numbers)

Ext

Contact Fax Number
(Only Numbers)

*Street Address/ P.O.Box

*City

*State

*Zip

County

*Email Address

*NJDOT Contact Person

*Vendor ID Number or Federal Tax Number

Please detail the issue, noting all Purchase Order and Payee Reference Numbers that are applicable (emailed attachments will not be accepted).

I verify that I have entered all of the required information in the form above.

Official Site of The State of New Jersey

Department of Transportation

General Accounting Inquiry

About NJDOT

Capital Program

Community Programs

Doing Business

Engineering

In the Works

Multimodal/Freight

NJCommuter

References

Last updated date: March 29, 2021 2:51 PM