Welcome to the Accounts Payable Portal. This portal is intended for use by officers, directors, staff and independent contractors/vendors 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 email invoices directly to any individual (such as the person you are working with) as this can delay processing. For independent contractors/vendors who utilize accounting systems (i.e., QuickBooks, Stripe) and wish not to upload invoices through this portal, may set their system to automatically email them to [email protected]. This email address will automatically submit your invoice for processing.