ATTENTION: Doing business with the District is about to get easier! The DC Vendor portal will be decommissioned November 2, 2026. All tasks currently performed in the DC Vendor portal will move to the District Integrated Financial System (DIFS) Supplier Portal in Oracle Cloud.

What This Means for Your Business

• One place to invoice. Starting November 2, 2026, you will submit every District invoice, track status, and view payment information through a single portal.
• Faster answers. The DIFS Supplier Portal gives you real-time visibility into your invoices and payments, without making calls or sending emails to check on status.
• One login, eventually for everything. Over time, you will receive purchase orders and manage your own business profile in the same portal.
• Support at every step. You get free training, plain-language guides, and a support team ready to help before, during, and after each change.

What Stays the Same

• How you bid. Registration for PASS Sourcing events and the way you find and respond to solicitation opportunities remain the same.
• Your payment terms. This project changes where you submit invoices, not how or when you get paid.
• Your standing. Your contracts, your certifications, and your history with the District are carried forward.