Invoice Submission Process
March of Dimes asks that its providers and vendors use the following procedures for submitting invoices.
Invoices should be remitted to:
Email: [email protected]
When remitting invoices, please include the name of your account business contact at March of Dimes on the invoice as "attention to:".
If you are a new vendor, a W-9 must also be included. This will allow the invoice to be directed to you in March of Dimes' financial systems.
If you need to send an invoice by mail, please use the following address:
March of Dimes Inc.
C/O Concur Invoice Capture
10700 Prairie Lakes Drive
Eden Prairie, MN 55344