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    • How to Navigate the portal (PDF)
    • Reset Password on Vendor Portal (PDF)
    • View and Access the user account (PDF)
    • How to view Purchase Orders on Vendor Portal (PDF)
    • How to View Invoices on the portal (PDF)
    • How to view Payments on Vendor Portal (PDF)
    • Create and submit an invoice on vendor portal (PDF)
    • How to view rejected invoices and resubmit on vendor portal (PDF)
    • e-Invoicing Registration Process_ First time user (PDF)
    • FAQ's

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DC Payments

Fiscal Year End Invoice Submission Guidelines (PDF)

Quick Payment Act (QPA)

DC e-Invoicing Implementation Timeline (PDF)

Need to Update Vendor Address?
Contact DC Vendor Support at 202-724-4477 or [email protected]

NOTICE TO All DGS Vendors UPDATE VENDOR LETTERHEAD ADDRESS as follows: BILL TO ADDRESS:
DEPARTMENT OF GENERAL SERVICES 3924 Minnesota Avenue NE, 5th Floor | WDC | 20019
All invoices with incorrect address will be returned for update.

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