Supplier Self-Service Portal
This portal provides business partners direct access to administering product and service delivery with CalSTRS.
Log into the Supplier Self-Service Portal.
Register for the portal
CalSTRS would like the invoicing and payment process to be as seamless and easy as possible. With CalSTRS’ web-based Supplier Self-Service Portal, registered business partners can:
- View electronic purchase orders.
- Electronically submit invoices for payment.
- Create accounts for multiple users to access the portal.
To register as a business partner, or if you have questions about registering as a business partner with CalSTRS, contact us at Partners@CalSTRS.com or 916-414-4855.
Supplier Self-Service Portal job aids
The following job aids are designed to provide CalSTRS vendors with comprehensive guides on how to display a purchase order, submit an invoice based on a purchase order, how to create a credit memo, and how to create and change additional contacts in the Supplier Self-Service Portal.
View a signed purchase orderCreate an electronic invoiceCreate a credit memoCreate and change an additional contact