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Invoice Submittal
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Invoice Submittal

Thank you for doing business with the Flood Protection Authority

Please note that the Authority includes the Orleans Levee District, East Jefferson Levee District, and the Lake Borgne Basin Levee District. To submit your invoice for approval, you must have the following:

  • Vendor ID
  • Project number, if applicable
  • PO number, if applicable

Please allow two to three weeks for processing. Should you have any questions or if you need to obtain your vendor ID, you may contact Patricia Gilbert at [email protected] or 504-286-3100 ext.

Submit Invoice