Accounts Payable (AP) is responsible for processing and paying vendor invoices on behalf of customer agencies. Services provided to our customers include the following:
- Receiving vendor invoices, securing approvals and processing for payment.
- Processing interagency bills.
- Responding to questions from vendors and our customer agencies.
Questions on AP transactions should be referred to the Accounts Payable Unit via email at BSCfinance@ogs.ny.gov and include Accounts Payable in the subject line or by phone at (518) 457-4272.
Invoices can alternatively be sent by mail to:
<Insert Name of Agency> Unit ID: xxxxxxxxx c/o NYS OGS BSC Accounts Payable Building 5, Floor 5 1220 Washington Ave. Albany, NY 12226-1900