Official City systems, portals, and free trainings referenced in the class — verified current as of July 2026. This is the exact path the City uses to move you from "awarded" to "paid" — walked through step by step below.
Register here first to get your Vendor/Payee Code — required before you can be paid by the City. Also used for Electronic Funds Transfer setup.
Go to PIP →Note: subcontractor reporting moved from PIP to PASSPort as of Sept 2024 — manage that in PASSPort instead.
Create your vendor account and get "Filed" — this is what makes you visible on the Citywide Bidder List.
Start Vendor Enrollment →Whether you were competitively awarded or received City Council discretionary funding, this is the checklist stage that must be completed before registration can begin — for discretionary awards, this should start immediately after your application is submitted, not after you're confirmed.
See Award Clearance FAQ →The City Comptroller must register your contract before you are allowed to submit a single invoice — this is the single most important gate in the entire process, and the one most vendors don't know exists until they hit it.
Go to Comptroller's Office →For Requirements Contracts specifically, a Purchase Order (PO) is issued and is what your invoice will be created against. Other contract types are invoiced directly against the registered contract instead.
Go to PASSPort Financials →Once registered (and a PO is issued, if required), you can create and submit invoices directly in PASSPort — this is literally how you get paid.
Official Invoice Submission Guide →Check your financial transaction history and payment status directly in PIP, or pull a Vendor Report in PASSPort to see where an invoice stands.
Go to PIP →Live monthly webinars for organizations starting their contracting journey — vendor enrollment, finding opportunities, and completing award tasks, run directly by MOCS.
See Webinar Schedule →Guides, glossary, and recorded webinars covering vendor enrollment, budgets, invoices, and financials — the official reference library behind everything in this class.
Browse the Library →Apply for Minority/Women-Owned Business Enterprise certification through NYC Small Business Services — free, typically 90–120 days.
Go to SBS →File your Certificate of Attestation of Exemption if you're a solo operator or 1–2 member LLC with no employees.
Go to WCB →Award to Paid is an educational program of GovStead Advisory LLC. No filings, no bids, no legal advice, no guaranteed outcomes.