The District accepts invoices from two supplier portals: the DIFS Supplier Portal and the DC Vendor Portal.
The DC Vendor Portal is used to invoice for standard Purchase Orders that are issued from the Procurement Automated Source System (PASS) and begin with a prefix of 'PO. 'Click here to access the DC Vendor Portal for additional information.
The DIFS Supplier Portal is used to invoice for Notice of Grant Awards (NOGA) Purchase Orders, which begin with a prefix of either ‘P23’ or 'P43'.
Click here for more information on the difference between DIFS Supplier Portal and DC Vendor Portal
New Supplier Registration
Click the button to register as a DIFS Supplier for the first time.
Existing Suppliers
Click the button to log into the DIFS Supplier Portal to make updates to the contact, address, and banking information.
On the login page, enter your User ID and Password, then click the 'Sign In' button.
Do not know or forgot your Password?
Click on the Existing Suppliers button and on the Sign In page click on the 'Forgot Password' link under the Password field, fill out the information, and you will receive an email to reset your password.