Effective May 1st, 2024, the DGS Customer Online Portal will be decommissioned and replaced by the FI$Cal Invoice Portal. It is highly recommended that State Agencies immediately start leveraging the FI$Cal Invoice Portal that has been in production since September-2022 for reviewing, printing, and downloading invoices billed by DGS. The FI$Cal Invoice Portal can display all interunit (department to department) billings statewide, even if billed department is not part of FI$Cal. It includes all direct transfer, non-direct transfer, and Architectural Revolving Fund invoices. FI$Cal in collaboration with DGS is continuing to improve the invoice portal after its initial implementation based on received feedback. Please refer to FI$Cal
Job Aid FISCal.520
– InterUnit Invoice Portal for instructions on how to access, review, and print invoices in the FI$Cal InterUnit Invoice Portal. If you have any issues, questions, or feedback about the FI$Cal invoice Portal, please directly contact FI$Cal Service Center at 1-855-347-2250 or
fiscalservicecenter@fiscal.ca.gov
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Access to Intrafund Invoices
To access the OFS Online Services portal, you need to have an account set up. If you do not have an existing account, please e-mail
SRFFiscalServices@dgs.ca.gov
to have one created. If you do have an existing account, please type in the appropriate User ID and Password to access the online services information system.
CAN NUMBER
PASSWORD