Supplier & Contract Help Desk
Email: Financial Shared Services Client Care
Online: For 24-hour online access to payment status and check remittance information, please visit our FCX Supplier Portal.
If the user does not have a Username or Password, click on the self registration link on the login page and follow the instructions listed below:
- Enter Invoice Information: Select a recently paid invoice (invoice date must be within the last 90 days).
- Click "Validate".
- After entering invoice information, a new screen will appear with your supplier name.
Create User Profile by entering the following information:
* Email address
* First name
* Last name
* Phone number
Note: Information entered during registration will be used for all future correspondence in the Portal.
- Click "Submit".
An automated email will sent to the user within one business day containing user name and password.
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