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Finance and Administration

CUNY Vendor & Payee Registration

To conduct business with The City University of New York (CUNY), vendors must be registered with the State of New York and have a valid NYS Vendor Number.

If you do not currently have a NYS Vendor Number, please complete the CUNY Vendor & Payee Registration form  (PARTS I, II, III, VI, and X MUST BE COMPLETED.  Electronic completion is required).  Return completed forms to:

CCNY Accounts Payable 

Wingate Hall, Room 112

160 Convent Avenue

New York, NY  10031


Upon receipt, CUNY will apply for a NYS Vendor Number on your behalf. 

If the application is successful, you will receive the New York State Vendor ID and login information to the NYS vendor self-service web site directly from Statewide Financial System (SFS).  Lack of required documentation may delay your application and the issuance of future purchase orders and/or payments.  

For additional questions regarding vendors doing business with New York State, please visit http://www.osc.state.ny.us/vendors/index.htm