Wednesday, March 18, 2020

“The DOE will maintain at least one person to process vendor payments during the schools shut down. All standard documentation rules apply, so vendors should send an invoice against their purchase order and request a roster or whatever other documentation is required by the school. The school will then send that for certification, processing, and payment. Vendors should do this now to the most prompt payment for services already rendered as school staff are in Wednesday and Thursday of this week. We expect further guidance about future services soon and will update partners when we have it.”

“Businesses with fewer than 100 employees can be eligible for an interest free loan for up to $75,000.” Click here for more information on NYC Assistance & Guidance for Businesses Impacted Due to Novel Coronavirus.

Comments are closed.
NYC AiE Roundtable