| Procurement |
ELECTRONIC PAYMENTS FOR VENDORS / CONTRACTORS
As a contractor/vendor with the Department, you are eligible to enroll in a program in which you can receive your payments faster eliminating a trip to the bank and any postal delays.
To receive these benefits, you must enroll in our Electronic Funds Transfer program. Provided below are the links to the form and instructions needed to enroll in this program.
Please complete the form in accordance with the attached instructions and forward it to the following address:
Louisiana Department of Transportation and Development
Financial Services Section - Disbursements Unit
P. O. Box 94245
Baton Rouge, LA 70804-9245
Should you need further assistance please call (225) 379-1673. Our office hours are 7 a.m. to 4 p.m. Monday through Friday.
Special Note: We must receive the original enrollment form signed by the vendor/contractor AND the banking official. Please remember to attach a voided check or a letter from your bank on the bank's letterhead with your banking information which is inclusive of the bank account number and bank routing number.
