Vendor Payment Portal

The GSA Vendor Payment Portal is operated by the Office of the Chief Financial Officer (OCFO) to provide invoice processing options, payment status and other critical payment information for GSA's vendors, contracting officers, service and staff offices.

The Vendor Payment Portal supplements the customer service offices in Kansas City, Missouri and Fort Worth, Texas by providing a unified web page to obtain needed support. The customer service offices provide for real-time phone and email assistance. The contact information for these customer service offices can be found on the Vendor Payment Portal.

print Share Icon Last Reviewed: 2017-12-05