FPO Contract Payment Request Portal

Welcome to the new and improved FPO Contract Payment Request Portal. To begin, please enter your FPO contract number for which you want to submit a payment request. After you click on continue, this contract number will be validated against our contracts database and, if a matching record is found, you will be automatically directed to the Web Form to complete and upload your payment request document directly into our invoice processing workflow. If you do not have a valid contract number or are unable to validate it using our system, you will be re-directed to use our Alternate Email Form to transmit your invoice by email to our secure inbox.