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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