Staff and Vendors




Each contractor will receive a username and password to access the vendor database. To obtain your vendor login, please email the Vendor Database Access Request form to

Listed below are the Excel spreadsheets developed by the Department for reporting performance measures. Each vendor must report their required performance data using one of the forms listed in the links below. If you are unsure which form to complete, please email DJS Vendor Reporting. To complete a report, please save a copy of the Excel spreadsheet on your hard drive. Next, log on to the secure DJS Provider Database website and follow the instructions on the screen to upload the completed report.

Please upload the completed report of performance data to the Office of Research and Evaluation no later than the 15th of the month following the reporting month. Note that a copy of the Statistical Performance Report should also be attached to your monthly invoice.​

Vendor Database Access Request form

iconInstructions for Completing Monthly Reports

Standards of Conduct and Disciplinary Policy​​​​​​​​​​​​​​​​​​​​

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