CHIPS, EWR, PAVE-NY POP and STR are reimbursed by the Office of the State Comptroller (OSC).
Information on setting up Electronic Funds Transfer (EFT) can be found on the Local Projects Manual (LPM) main page by going to this link. The information is the most up-to-date methods for access the SFS and setting up EFT.
Once a municipality is enrolled through SFS they may log in to the Vendor Portal in the SFS for information about where funds are deposited and make any changes. The Vendor Portal is also where vendor information is maintained for payments.
