Charter School Office

ANNOUNCEMENT REGARDING GRANT PAYMENTS

11/1/10 - Notice to All Recipients of Funds from the Department: The Office of the State Comptroller is in the process of implementing the Statewide Financial System. In an effort to establish a centralized vendor file, OSC's Vendor Management Unit recently mailed a request to all entities doing business with or receiving payments from New York State to update their information via a Substitute Form W-9 (www.osc.state.ny.us/epay/subw9form.pdf ).  PDF Document  (32 KB) All recipients of funds from the Department are considered "vendors" for this purpose and are strongly encouraged to respond to the request. The Department will be unable to process payments to any entity without a valid OSC Vendor ID after April 1, 2011. For more information, please go to http://www.osc.state.ny.us/vendor_management/index.htm  External Link

 

Last Updated: March 20, 2014