The eBilling system requires Chrome browser.
Click here to download Chrome browser


NOTE: Internet Explorer is no longer supported by Microsoft,
while you may use Edge or Mozilla with eBilling, not all
functionality may work. We are working to make eBilling
compatible with all three browsers again.



SCLARC will continue to process two POS check runs per month.

Vendors must submit their invoices by the 3rd of the month to ensure payment on the 10th.

Please note that if your invoices are not submitted by end of the day on the 3rd, they will not be paid on the 10th.

Invoices received between the 4th and the 21st will be paid on the check run at the end of the month. Please see the payment schedule below.