Contract and Managing Payments System (CAMPS)

Overview

The Contract and Managing Payments System (CAMPS) supplier portal is used by suppliers of works and services managed as part of the ACT Government’s capital works program. This page will provide you with general information about the portal. This includes how to register and work within the portal.

The portal makes it easier for businesses to work for the ACT Government by providing an efficient channel for managing payments, tracking invoices, managing insurance and ensuring compliance. Using the portal helps minimise administrative overheads in your business by reducing manual handling of invoices and payment claims.

Access the CAMPS Portal.

About the CAMPS portal

The portal manages a range of projects and contracts under the ACT Government capital works program. Suppliers can use the portal to:

electronically submit payment claims and invoices
track the payment status of invoices
update insurances and submit documentation.

Registering and using the portal

There are several steps involved in gaining access to the CAMPS portal:

Request access by contacting your Contract Manager. Alternatively, you can contact the Helpdesk team on (02) 6205 6111, or via iCBR.CAMPS@act.gov.au.
You will then receive an email asking you to verify your contact details and company details.
After this, you will receive a separate email to set up your password.

Once these steps have been successfully completed you will have access to the system. You will be able to upload tax invoices, payment claims and other supporting documentation for current contracts you have entered into.