To Contractors:
Effective July 1, 2012, all vendors continuing existing, receiving new, extending, or renewing a contract/grant must submit invoices, reports, and supporting documentation via HSA's web-based Contracts Administration, Reporting, and Billing Online (CARBON) system, located at contracts.sfhsa.org. If you have any questions, contact your Contracts Manager.
Effective January 1, 2012, all vendors receiving a new contract, extending, or renewing a contract/grant must sign up to receive payments electronically via ACH. Vendors can get more information and sign up at www.sfgov.org/ach.
Forms for Contractors
Policies