Welcome to the FPO Contract Payment Request Portal.

To enter the portal and upload your invoice, you must enter the FPO Contract Number for the invoice/payment request that you want to submit. The FPO Contract Number you enter will be validated against our current FPO contracts database and, if matched to an active contract record, you will be given access to the web form to complete your upload.

If you are unable to validate for any reason, you will be re-directed to use the Alternate Email Form to transmit your invoice to us by email to our secure mailbox.

Please begin by entering the FPO Contract Number below and click on Validate.