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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.
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.
DAITS - Login. User Name. The domain network name is required for all non-Central network users. (Ex: domain name\network username) Password.
Please use your Outlook id (central id) and password to login.
Settlements - Login User Name: * Password: *
This system cannot be used for implementation of impartial hearing decisions.
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.
Login Welcome to the Travel Reimbursement Approval Certification (TRAC) form. This must be used to submit a request for:
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.