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Vendor Forms

For questions about making changes to your New York State Vendor record, please see the New York State Vendor Manual.


  • AC 3237-S: New York State Substitute Form W-9
  • AC 3243-S: Electronic Payment (ePayment) Request Form
  • AC 3262-S: Add, Update or Delete Vendor Contact
  • AC 3263-S: Add, Update or Delete Vendor Address
  • AC 3274-S: Update Vendor Name

Completed forms (excluding the AC 3237-S, which must be submitted to the NYS agency with which the vendor does business) should be sent to the Vendor Management Unit (VMU) using one of three methods:


Fax:    (518) 402-4212

Mail:   NYS Office of the State Comptroller
          Vendor Management Unit
          110 State Street – Mail Drop 10-4
          Albany, NY 12236-0001


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