Most vendors will need to print and sign their Vbill and mail to CPCS for processing. Follow the steps below to print.
- Log into your Vbill account with your user ID and password
- Ensure all notices are marked as 'Read'
- Click the 'Pending' button and then the 'View' link next to the Vbill you wish to print.
- Scroll to the bottom of the Vbill and click the 'Print' button
- Sign, date, and mail to CPCS along with any required documents.
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