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Doing business with the District is about to get easier!
FY26 Invoices should be submitted in the DC Vendor Portal by Friday October 16th for timely processing.
Effective October 30, 2026, invoices can no longer be uploaded to the DC Vendor Portal. Read-only access will be available through September 30, 2027.
What does Invoice Submission in DIFS mean for Suppliers?
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Suppliers will submit invoices, track status, and view payments information through a single portal.
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Real-time visibility into your invoices and payments, without making calls or sending emails to check on status.
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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 will stay the same?
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How you bid. Registration for PASS Sourcing events and the way you find and respond to solicitation opportunities remain the same.
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Your payment terms. This project changes where you submit invoices, not how or when you get paid.
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Your standing. Your contracts, your certifications, and your history with the District are carried forward.
