Purchasing Group

Confirm and Submit

STEP 1

Click the link below to view and verify the PDF report. You will need to save the PDF report on your computer prior to uploading the report through the Annual License Renewal and Finanical Filing Submission Portal. Click "Return to Previous Screen" should you need to make changes.

View and Save Report


 

 

STEP 2

After completing Step 1, go to the Company Renewal Portal sircon logo External Link logo (this link will open in a new browser window) to upload the saved report. Directions will be available to assist you in submitting your report via the portal.

 

To complete and save another Purchasing Group Demographic and Carrier Information form, go to Enter Another License Number.

 

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