DYCD is committed to providing funded Community-Based Organizations (CBOs) with effective fiscal management tools.
To do business with the City of New York, organizations need to create a vendor account in the City’s Payee Information Portal (PIP) (to get paid) and also in Procurement and Sourcing Solutions Portal (PASSPort) (for all other contracting actions, including completing vendor disclosures, finding and responding to contracting opportunities, signing the contract upon contract award, and much more). The Mayor’s Office of Contract Services (MOCS) developed and maintains PASSPort.
Learn more about PASSPort and contracting with NYC – visit the MOCS website: Getting Started: An Introduction to Doing Business with the City of New York
To view contracting opportunities, visit the PASSPort Public Portal.
Note: A PASSPort account is required to respond to solicitations (RFx). Organizations looking to respond to Health and Human Services (HHS) solicitations need to have an approved HHS Prequalification Application in PASSPort.
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Index of all fiscal manuals and guides, submission documents.
Learn more about Fiscal Manuals
The Budget Review Unit ensures that all budgets and budget modifications submitted by CBO providers are in compliance with New York City and DYCD rules and regulations regarding budgetary requirements and fiscal accountability.
Learn more about Budget Review & Risk Management
The Audit and Internal Review Unit oversees and follows-up on Certified Public Accountant (CPA) audits and fiscal field reviews of DYCD’s contracted CBOs, including when applicable, the issuance, implementation and resolution of corrective action plans.
Learn more about Audit and Internal Review
DYCD is using HHS Accelerator Financials for the COMPASS, Cornerstone, Runaway Homeless, Young Adult Internship Program (YAIP) and Immigration Outreach Initiative (IOI) contracts. Providers will be submitting Invoices through HHS Accelerator Financials for expenditures related to these contracts.
DYCD will continue to utilize a financial document called the Program Expenses Report Summary (PERS) to detail and track expenditures for all other contracts (Not in HHS Accelerator Financials).
Learn more about the CAFD Payment Unit
Provides technical support and additional services regarding CBO PERS submissions, training, and general inquiries.
Learn more about the CAFD Help Desk
PIP was designed to facilitate vendor record maintenance and payment reconciliation. Now vendors can research their payments online.
Learn more about the PIP of the City of New York