The Business Services Center is responsible for issuing purchase orders and processing payments on behalf of state agencies through the Statewide Financial System (SFS). This includes a vendor self-service portal that allows vendors to access information on payments.
All vendors should consider signing up for Electronic Payments with OSC to ensure that once your invoice is processed by the BSC, funds are transferred to your account quickly and securely. More information on Electronic Payments is available on the OSC website.
For quicker processing, vendors should send only one invoice per E-mail. For questions on previously submitted invoices or past due invoices, please contact BSCfinance@ogs.ny.gov and include Accounts Payable in the subject line.
For information on lump sum payments, vendors can access this instructional document.