OCFO Finance Homepage

Reminder

All application passwords must be changed every 90 days!


WebVendor - For Vendors  

You can submit or check status of electronic invoices and payments!
Before sending an electronic invoice, you must register with us.
Once registered, you can invoice against any valid purchase order associated with your account login that we have on file. The invoicing process involves filling out just a few fields, (such as invoice date, invoice number, invoice amount, quantity, price, etc.)

Pegasys Payment Search - Federal Agency Only  

If you are with another federal agency and GSA does your accounting, login to search payments.

VCSS

VCSS is a web-based application that will allow vendors to create and process their invoices electronically (paperless) and track the status of payments made by GSA, and will allow customers to view billing and payment information.

Vendor Payment Portal

This website provides invoice processing, payment and related information to commercial businesses that have a contract with the General Services Administration.