This portal provides business partners direct access to administering product and service delivery with CalSTRS.
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