OCI e-Invoice Process

Office of Capital Improvements

Introducing Temporary OCI Invoices Submittal Process and Mailbox

Effective Date: 5/18/2020

Effective May 18th, 2020, the Office of Capital Improvements (OCI) will be accepting invoices from consultants and contractors via email at OCI_Invoices@miamigov.com. This temporary process will ensure invoices are properly and consistently submitted, reviewed, and approved in a standardized and effective manner during the COVID-19 emergency period.

All invoices must be submitted to OCI in accordance with the Checklists provided in the links below:

 

Contractor Pay Request – Invoice Checklist

 

Click here(PDF, 161KB)  

 

Consultant Pay Request – Invoice Checklist

 

Click here(PDF, 90KB)

 

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