TPGS

Please note that all invoices submitted to the CN portal must be submitted against a PO moving forward. For instructions on how to search for POs/submit inv...

Please see the attached documents for instructions on how to submit to the FM Pilot Portal. The contact for portal support is malissa.mullin@cbre.com. 

Please see attached document provided by Cadillac Fairview for portal invoice submission. 

Once the team onsite can confirm the work was completed, they can mark the work order as complete, and at that point you would be able to create a invoice. ...

Training