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In order to become eligible to submit a bid, you must first provide us with your vendor information so that we may have a record of it in our system. You will only be required to fill out this information once. Also, please check the boxes of the bid lists you wished to be placed on.
Registration User Guide. Go to https://www.finance360.org/vendor/vendorportal and enter your 9-digit Federal Tax ID. Click on the Register. [Note: The person who registers first for the VPortal (with a specific tax identification number) will be known as the “Administrator”.
Bidders Information. The NYC Department of Education is updating its Bidders List. Emails will be sent to vendors who have not updated their information in the Vendor Portal in the past 12 months. Vendors must follow the instructions in the email to remain on the Bidders List.
Please use your Outlook id (central id) and password to login.
Settlements - Login User Name: * Password: *
DAITS - Login. User Name. The domain network name is required for all non-Central network users. (Ex: domain name\network username) Password.
Welcome to SETSS. This system cannot be used for implementation of impartial hearing decisions. Implementation of all impartial hearing decisions must go through DAITS.
Along with the Substitute W-9 Form, all requests for changes (address, name or federal Id) must be done officially in writing. You must include the old and new vendor information. For changes of business name or Federal id number, vendor must submit copy of confirmation from the IRS 147C letter. Address Change.
This is a user manual for Enhanced Rate SETSS (ERS) system used by various offices to issue pay authorizations to the Non-Public Schools Payables (NPSP) office. An overview of workflow process is presented in Figure 1: Figure 1: Enhanced Rate SETSS Authorization issuance, approval, and subsequent operation in NPSP. 2.