Welcome to the Finance & Supplier Operations Portal. This portal is intended for use by officers, directors, staff, volunteers and suppliers (contractors/vendors) to submit mileage reimbursements, personal and/or P-Card expense receipts, or to submit invoices (from suppliers). 

All invoices should be submitted directly to Finance Operations. Please do not send invoices directly to any person (such as the person you are working with) as this can significantly delay processing. 

Suppliers may set their accounting system to email invoices to Finance.Operations@SeattlePrideHockey.org. This email address will automatically submit your invoice for processing.

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.