Vendor Payment Memorandum


SCDOT Vendors/Contractors:

The primary source for SCDOT’s funding is the revenue received from state and federal motor fuel taxes. SCDOT has a system in place to manage our cash flow very carefully. Our goal is to pay properly-submitted invoices within thirty business days. The agency also has a goal to pay our commercial partners within 30 calendar days.

SCDOT processes vendor and contractor invoices within the time frame outlined above. The PDF below contains the latest construction contract file numbers that have been submitted to the Comptroller General for payment processing at this time.

Vendor Payment Memorandum Jan. 31, 2018 - updated weekly –