Guides for Schools

Steps to Add a Vendor

Note:    

Click here for information on both employee reimbursement (which DOES NOT require a vendor number) and the SIPP process (which DOES require a vendor number).
   
Step 1:

If a vendor already has a New York City FMS vendor number go to Step 3. If you do not know, just go to the next step.
Step 2: Vendors complete the Substitute W-9 Form (see form and instructions under "Forms for Vendors" on the "Key Documents" on the right.)
  Vendors should fax the Substitute W-9 Form to you, the requestor.
Step 3: The School (or office) completes the Vendor Add Form, including the reason for addition. See the instructions on the form for where to send the W9, if required. (Note: You can access this online form ONLY from an Administrative Computer in your School/office).
 
Usually, adding a vendor will require the review of the New York City Comptroller. 

Again, as noted above, SIPP vendor additions require Step 1 through Step 3 above.