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  2. www.finance360.org

    www.finance360.org/vendor/vendorportal

    We would like to show you a description here but the site won’t allow us.

  3. Vendor Portal Registration

    vendor-staging.finance360.org/vendorportal/public/register.aspx

    In order to become eligible to submit a bid, you must first provide us with your vendor information so that we may have a record of it in our system.

  4. Vendor Portal

    vendor-staging.finance360.org/vendorportal/Public/rguide.pdf

    You will be notified within 24 hours that your information has been validated and will then be able to access the vPortal with your registered User ID and Password. For questions about vPortal registration, please call the Vendor Hotline at (718) 935-2300.

  5. DAITS - Login - vendor.finance360.org

    vendor.finance360.org/standalone/daits/Login.aspx

    DAITS - Login. User Name. The domain network name is required for all non-Central network users. (Ex: domain name\network username) Password.

  6. Vendor Evaluation - Login

    vendor.finance360.org/Standalone/SchoolEvaluation/Login.aspx

    Please use your Outlook id (central id) and password to login.

  7. Settlements - Login - vendor.finance360.org

    vendor.finance360.org/standalone/settlements/LogOn.aspx

    Settlements - Login User Name: * Password: *

  8. SETSS - Login - vendor.finance360.org

    vendor.finance360.org/standalone/setss/LogOn.aspx

    This system cannot be used for implementation of impartial hearing decisions.

  9. Bidders Information - vendor-dev.finance360.org

    vendor-dev.finance360.org/vendorportal/Public/biddersinformation.html

    Bidders Information. The NYC Department of Education is updating its Bidders List. Emails will be sent to vendors who have not updated their information in the Vendor Portal in the past 12 months. Vendors must follow the instructions in the email to remain on the Bidders List.

  10. TRAC - vendor.finance360.org

    vendor.finance360.org/standalone/famapp/trac/login.aspx

    Login Welcome to the Travel Reimbursement Approval Certification (TRAC) form. This must be used to submit a request for:

  11. Instructions for Submitting Invoices for SEIT

    vendor-staging.finance360.org/relatedservice/rsinvoice/help_files/Instructions...

    Click the “Return to invoice status” link. The upload method allows a SEIT agency to submit SEIT invoices for multiple students simultaneously for a particular month instead of student by student as prescribed by the direct calendar method. Select RS/SETSS/IS Report. Select the Preschool – SEIT tab.