Contractor Payment Portal

This portal is used by contractors to submit Form 101 Pay Requests for A&E Division construction projects.

Before submitting, contractors should review the Invoice and Pay Request Preparation & Submission Guide, which provides detailed instructions on completing Form 101, preparing files, and submission requirements.

Before You Begin

• Download and complete the current version of Form 101 using Adobe Acrobat or Adobe Acrobat Reader
• Prepare the submission copy following the guidance in the user guide (flattening, page orientation, and file preparation)
• Ensure the Pay Request is complete and ready for upload as a single PDF

🔗 Invoice & Pay Request Preparation & Submission Guide
🔗 Download Form 101 (PDF)

Submit Through the Contractor Payment Portal

To submit a Pay Request:

1. Click the Contractor Payment Portal link above
2. Enter your email address to receive a one-time password (OTP)
3. Complete the online submission form, including:
   • Project information
   • Project Architect/Engineer email
   • AE Division Construction Manager
4. Upload your prepared PDF
5. Submit the form

After Submission

• A confirmation email will be sent once your submission is received
• A payment notification email will be sent when processing is complete