Vendor Portal Training


The CDA Vendor/Tenant Portal is an on-line system that provides vendors and airport tenants access to important financial information and online forms.  Vendors can track invoice processing as well as submit required forms such as the Expenditure Approval, Status Rate Change and Travel Authorization form.  Tenants can submit retail sales reports and other required documents using the portal.  Users must login to use the portal.

Click here for: CDA Vendor Portal​​



 Page Viewer