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Compliant PO Process

Below are the recommended compliance requirements for the TIPS JOC Contract Purchase Order Process:

Step 6 – Use your TIPS Portal:

  • TIPS Member – Login to TIPS Member Portal to see that the project is successfully entered in the TIPS database.
  • TIPS Vendor – Login to TIPS Vendor Portal to view the project, make change order adjustments, enter bond costs, pay TIPS admin fee, etc.


Project Completed.

Start the process again with another TIPS contracted job!

To download the Compliant PO Process PDF document click HERE.