Chevron Invoice and Payment Status
Supplier Login

The Chevron Invoice and Payment Status (CIPS) system is a no-cost, 24x7 website which will allow you to view your Company?s invoices and payments for the last 365 days, on a rolling basis. You will also be able to elect to receive remittance advice information on payments via Email, and download invoice and payment details to Excel for further Accounts Receivable type analysis. If you already have a User ID and Password, enter those and click Login. If not, click Enroll.

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* Password:
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* Fields marked with an asterisk are required fields.

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For invoices mailed, please address as follows:
PC1 Invoices: Global Lubricants:
Finance Shared Services Finance Stock Accounting
Accounts Payable Attention: Accounts Payable – Global Lubes
P O Box 6044, Section XXXXY* P O Box 6073 Sec 0061
San Ramon, Ca. 94583 San Ramon, Ca. 94583
PC2 & PC3 Invoices: Trax has a New address for paper invoices:
Finance Shared Services P.O.Box 6514
Accounts Payable Englewood CO 80155
P O Box 6076, Section XXXXY* (or)
San Ramon, Ca. 94583 7100 E.Belleview Ave.
Suite 107
Greenwood Village, CO 80111
Chevron Station Inc: All overnight mails should be addressed as follows:
Finance Shared Services Express mail:
P O Box 6074, Section 615 FSS AP
Accounts Payable 6001 Bollinger Canyon Road, Section XXXXY*
San Ramon, Ca. 94583 San Ramon, Ca. 94583
• XXXX = your OPCO’s company code number
• “Y” is a suffix specific for each PC client used with the following