SECTION OVERVIEW AND POLICIES
Some Business Units experience problems when making payments to certain complex vendors. When these problems are identified, the Office of the State Comptroller works with the vendors to develop a consistent payment method for Business Units to follow which meets the needs of both New York State and the vendor. Business Units must process payments to these vendors according to these methods to ensure payment are properly received and applied correctly by the vendor.
This section provides guidance to Business Units on how to process payments to specific vendors or for specific types of payments. As processes are developed they will be added within this section.