Award to Paid logo
Award to Paid™ — A GovStead Advisory LLC Program

Resources

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.

Getting Registered (Before Award)

STEP 1

PIP — Payee Information Portal

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.

STEP 2

PASSPort — Vendor Enrollment

Create your vendor account and get "Filed" — this is what makes you visible on the Citywide Bidder List.

Start Vendor Enrollment →

After You're Awarded — Getting to Paid

STEP 3

Award Clearance / Procedural Requirements

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 →
STEP 4

Contract Registration (Comptroller)

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 →
STEP 5

Purchase Order (if applicable)

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 →
STEP 6

Submit Your Invoice

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 →
STEP 7

Track Your Payment Status

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 →

Free MOCS Trainings

FREE

"Getting Started" Webinar Series

Live monthly webinars for organizations starting their contracting journey — vendor enrollment, finding opportunities, and completing award tasks, run directly by MOCS.

See Webinar Schedule →
FREE

MOCS Resources Library

Guides, glossary, and recorded webinars covering vendor enrollment, budgets, invoices, and financials — the official reference library behind everything in this class.

Browse the Library →

Certification & Compliance

M/WBE

SBS — M/WBE Certification

Apply for Minority/Women-Owned Business Enterprise certification through NYC Small Business Services — free, typically 90–120 days.

Go to SBS →
INSURANCE

NYS Workers' Comp Board — CE-200 Exemption

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.