Invoices shall be submitted to the Contract Unit, specifically the Contract Analyst assigned to oversee the processing and management of the subject contract. In the absence of a designated Contract Analyst, invoices shall be submitted to the Agency Chief Contracting Officer.
If your contract is being processed within HSS Accelerator, you may complete the invoice template and submit within the system. For more instructions regarding HHS Accelerator and invoicing please refer to: www.nyc.gov/hhsaccelerator.
In accordance with the Procurement and Policy Board Rules, invoices shall be processed within 30 days of the Invoice Received or Accepted Date which is the date on which a proper invoice was received. For more information regarding invoices please see PPB Rules here and MOCJ’s Fiscal Manual.