Welcome to the Accounts Payable Portal. This portal is intended for use by officers, directors, staff and suppliers to submit mileage reimbursements, personal and P-Card expense reports, or to submit invoices. In addition, you may update relevant information (ACH/EFT, W-9, etc.) in a secure manner. SPHA strongly discourages emailing sensitive information as SPHA cannot guarantee the safety of such information when transmitted through email channels.

All invoices should be submitted directly to Accounts Payable. Please do not send invoices to any person directly (such as the person you are working with) as this can significantly delay processing. For suppliers who utilize accounting systems (i.e., QuickBooks, PayPal or Stripe) and wish not to upload invoices through this portal, may set their system to email invoices to Accounts.Payable@SeattlePrideHockey.org. This email address will automatically submit your invoice for processing.