To update vendor information in the Supplier Portal and NYC Financial Management System [FMS], the following documentation is required. Please provide the following documentation to the Charles Lin.
Request Type
Required Documentation
New Vendor
Add / Update Address
Legal Name Change / Correction — Same EIN
Legal Name Change + New EIN
Add DBA (Doing Business As)
Reactivate Inactive Vendor in FMS (For a vendor that is still in business)
Foreign Vendor
For additional information please click on the link for
NYC Comptroller's Office