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You can easily find, apply for, and manage New York State grants, view payments and update profile information using the SFS Vendor Portal. After logging into the system, click the SFS Coach icon on the Vendor Portal homepage to learn how to:

  • Submit electronic invoices (eInvoices).
  • Receive electronic payments.
  • Review payments, purchase orders, and invoices.
  • Maintain vendor information.
  • Apply for or renew your prequalification status.
  • Search for and respond to grant opportunities.
  • Approve grant contracts.
  • Submit progress reports.
  • Submit claims.

If you have any questions when using SFS, you may contact the SFS Help Desk for assistance:

  •  | 518-457-7717 | 855-233-8363 toll-free