District of Columbia Inventory and Accounting Forms (Adm)-Objection (Exception) To Account Or Inventory and Order are forms used to request the District of Columbia to object to an account or inventory order. The District of Columbia Department of Small and Local Business Development requires the use of these forms when a vendor or contractor is objecting to an invoice, contract, or inventory order. There are three types of forms available: 1) Objection to Account or Inventory Order, 2) Objection to Invoice, and 3) Objection to Contract. The Objection to Account or Inventory Order form is used to challenge the accuracy of the account or inventory order and request a refund of any overpayment. The Objection to Invoice form is used to dispute the accuracy of an invoice and request a credit or alteration of the invoice amount. The Objection to Contract form is used to dispute the terms of a contract and request a change or cancellation of the contract.