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Got a question about invoices, purchasing, or becoming a parish vendor? Take a look at the list of Frequently Asked Questions below. If you still need assistance, call Finance at 337-721-3650 or email


Expand/Contract Questions and Answers

  • Can I pick up my check?

  • Who should I contact regarding a late invoice?

  • What are the Parish's guidelines for purchasing or leasing goods and services?

  • How can I get a copy of bid tabs?

  • How do I become a vendor for the parish?

  • When and why are W-9 Forms necessary?

  • How do I change my vendor information?

  • Why did I receive a 1099?

  • When will my invoice be paid?