New Vendor Package
The following forms must be completed and submitted to procurement@rrha.com if you wish to partner with RRHA as a vendor.
RRHA no longer issues paper checks. All affiliates of RRHA, including contractors, landlords, and vendors, who previously received payments from RRHA by way of a paper check must establish an account for direct deposit of payments.
Accounts Payable
All vendors are required to email all invoices to accounts.payable@rrha.com. Failure to do so will result in a delayed payment.
Questions? Email accounts.payable@rrha.com.