We follow the OSC Guide to Financial Operations outlines for a proper invoice, Section 12.4.F. OSC also has a resource available to understand what makes an invoice complete and accurate to be processed in a timely manner. The invoice checklist can assist vendors to ensure consistency and completeness of invoices submitted to New York State for payment. Best Practices for emailing invoices to BSC Accounts Payable for processing: Vendors Should:
What is it? Electronic invoicing (eInvoicing) allows vendors to directly bill New York State agencies with paperless invoices (eInvoices) using the Statewide Financial System (SFS). Advantages to eInvoicing:
How can I enroll in eInvoicing?
Methods Vendors may use to submit eInvoies:
Resources Available:
Advantages of using the Statewide Financial System (SFS) website:
What is it? A legislative amendment that requires state agencies to pay qualified small businesses within 15 days after receiving (1) the good or service; and (2) a proper electronic invoice against a purchase order.1 for goods/services, whichever is later. If payment is not made within 15 days, the qualified small business may be entitled to interest.
You must meet all of the following criteria:
You can self-certify your business, sign up for electronic payment, and submit electronic invoices directly through SFS under "Supplier Portal" with a valid vendor ID.
1 Note: Your company MUST submit electronic invoices to qualify for 15-day payments.
If you are a vendor looking to send a check to refund a NYS BSC hosted agency please contact the agency or individual you are working with. If you are advised to mail the check to the BSC, please provide detailed information on what the payment should be applied to, including PO number or Travel Expense Report number, and mail the check to: Business Services Center Attn: Cashier 1220 Washington Ave Building 5, Floor 4 Albany NY 12226
If you have a specific question and you need a contact:
|