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What We Do

Our Accounts Payable team processes and pays invoices on behalf of our hosted agencies in a timely manner.

Choose Your Path
I am a Vendor

If you have questions about an invoice or you are looking for information about the process start here.

I am a NYS Agency

If you work for a NYS Agency and you have questions about invoices that the BSC processes, start here. 

Paying New York State
Due to State

If you are an employee of a BSC-hosted agency and have a Travel Expense Report owing NYS money from your trip, the travel team will send you an email with the amount and how to pay. Our Accounts Receivable team receives these payments.

Return of Appropriation

If you are doing business with a NYS agency that the BSC hosts, you may find that you need to send payments to us. The Accounts Receivable team will work with you and our agencies to make sure all payments are applied accurately and on time.