DENVER PUBLIC SCHOOLS CONTRACTOR/VENDOR ACCOUNT REGISTRATION DIAGRAM
DENVER PUBLIC SCHOOLS CONTRACTOR/VENDOR ACCOUNT REGISTRATION DIAGRAM
DPS Vendor Account Registration Process
Yes
Have you
No
been paid by
DPS since
07/01/2013?
Have you
No
registered in
our Vendor
Portal?
Yes
Please make sure that you update our contact information to:
DENVER PUBLIC SCHOOLS Attn: Accounts Payable Dept
780 Grant St Denver, CO 80203
720-423-1383 AccountsPayable@
REGISTRATION CHECKLIST
* Go to Vendor Portal Registration
* Click on Supplier Portal Site Link (scroll down)
* Notify your DPS Contact that hired you when you have completed the registration
* You will be notified via email of your vendor number & offered to participate in ACH Payments
* For Troubleshooting on the Supplier Portal Site, email StrategicSourcing@
END
Other Helpful Links Supplier Portal User Guide AND Registration Video
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