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  2. Salesforce

    www.finance360.org/vendor/vendorportal/login.aspx

    We would like to show you a description here but the site won’t allow us.

  3. Vendor Portal Registration

    vendor-staging.finance360.org/vendorportal/public/register.aspx

    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.

  4. Vendor Portal

    vendor-staging.finance360.org/vendorportal/Public/rguide.pdf

    You will be notified within 24 hours that your information has been validated and will then be able to access the vPortal with your registered User ID and Password. For questions about vPortal registration, please call the Vendor Hotline at (718) 935-2300.

  5. Settlements - Login - vendor.finance360.org

    vendor.finance360.org/standalone/settlements/LogOn.aspx

    Settlements - Login User Name: * Password: *

  6. Vendor Evaluation - Login

    vendor.finance360.org/Standalone/SchoolEvaluation/Login.aspx

    Please use your Outlook id (central id) and password to login.

  7. DAITS - Login - vendor.finance360.org

    vendor.finance360.org/standalone/daits/Login.aspx

    The domain network name is required for all non-Central network users. (Ex: domain name\network username) Password.

  8. SETSS - Login - vendor.finance360.org

    vendor.finance360.org/standalone/setss/LogOn.aspx

    Welcome to SETSS. This system cannot be used for implementation of impartial hearing decisions. Implementation of all impartial hearing decisions must go through DAITS.

  9. TRAC - vendor.finance360.org

    vendor.finance360.org/standalone/famapp/trac/login.aspx

    Login Welcome to the Travel Reimbursement Approval Certification (TRAC) form. This must be used to submit a request for:

  10. Bidders Information - vendor-dev.finance360.org

    vendor-dev.finance360.org/vendorportal/Public/biddersinformation.html

    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.

  11. A Guide to - vendor-staging.finance360.org

    vendor-staging.finance360.org/relatedservice/rsinvoice/help_files/Related...

    Vendor portal team will e-mail you-After you receive the e-mail you may log in to begin invoicing-Just log onto Vendor Portal with your Federal Tax ID and Password. Password is the one that was defined during the registration entry page.