Process and Document Preparation:
Business Units must submit a request to the Vendor Management Unit (VMU), for a new Single Payment Vendor ID to use in the Statewide Financial System. Only the VMU can establish a Single Payment Vendor ID Number. Business Units should contact the VMU to request new IDs.
If a Business Unit determines it has a need to request a Single Payment Vendor ID, it should:
- Complete the New York State Single Payment Vendor ID Request form.
- Submit the New York State Single Payment Vendor ID Request form to the VMU via fax at (518) 402-4212 or email at [email protected] with “Single Payment Vendor Request” in the subject line.
QUESTIONS
For questions about this process, contact the VMU (518) 486-4602 or email [email protected].
Guide to Financial Operations
REV. 03/19/2012