OSC Vendor IDs and 两性视频 payment information for Religious & Independent Schools
OSC Vendor ID/Payee #
In order to claim reimbursement for MSA-CAP or other grants, Religious and Independent schools are required to obtain an OSC (Office of the State Comptroller) Vendor ID number and vendor record in the .听 听 Please look up your school in to ascertain your school's OSC Vendor ID before beginning any MSA-CAP applications or submitting any other reimbursement claims.
If your school wishes to receive reimbursement funds from 两性视频, and does not have an OSC Vendor ID#, you must complete both the 两性视频 Substitute W-9 form and the Payee Information forms below and submit听by mail with an听original 蝉颈驳苍补迟耻谤别听(photocopies are not accepted) to:
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Office of Religious and Independent School Support (ORISS)
Room听1078听EBA, 89 Washington Avenue
Albany, NY 12234
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Payee Information Application Form (PI) and the 两性视频 Substitute Form W-9
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听It will be the school鈥檚 responsibility to ensure that this information is correct and kept up to date.听 Each school that received an OSC Vendor ID will or has already been given a User ID and Password to access and can manage your vendor record at the
Questions concerning the establishment or maintenance of a vendor account should be addressed to: Phone: (855) 233-8363 or (518) 457-7717 or Email:听helpdesk@sfs.ny.gov
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Direct Deposit
The Office of the State Comptroller has instituted Automated Clearing House (ACH) as the preferred payment method and are now requiring vendors already enrolled in ACH to be paid utilizing the ACH payment method. Vendors that have selected the receipt of paper checks as their preferred method of payment will continue to receive checks. However, we strongly encourage vendors and schools which are still receiving checks to enroll in ACH. ACH payments provide both the sender and receiver with the advantages of improved controls, reduced chances for check fraud, better cash management, and greatly reduced bank charges.
Your institution should access the Statewide Financial System (SFS) SFS Help Desk and confirm that ACH is selected as the preferred method of payment by navigating to the Location tab on the vendor record and selecting the 鈥淧ayables鈥 hyperlink. Once in Payables, the payment method is displayed under the 鈥淎dditional Payables Options,鈥 鈥淎dditional Payment Information鈥 section. If the Payment Method is ACH, the payment will be made via ACH. Payments may be rejected by OSC if a vendor has ACH as a payment option but choose not to make it their default.
If vendors have questions after using the online Self-Service for Vendors, please contact the SFS Help Desk directly. (SFS Help Desk| 877-737-4185 toll-free | 518-457-7737)
If you have any questions about mandated services aid, please send an e-mail message to听MSA-CAP-ORISS@nysed.gov.
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Changing Payment Information
Each school with an OSC Vendor ID (listed on ) is responsible to maintain an up-to-date vendor record with听 (Statewide Financial System) through the听.
Questions concerning the establishment or maintenance of a vendor account should be addressed to the SFS (Statewide Financial System) Help Desk by email or phone.
(855) 233-8363 or (518) 457-7717听 听 听 听 听 听 听 听 听 听 听helpdesk@sfs.ny.gov听