How do NYC agency invoices work for GoVets requirements-contract purchases?

 For NYC requirements-contract transactions, PASSPort supports invoice processing tied to agency purchase orders. NYC MOCS recommends creating invoices directly from the purchase order because key information can be pre-populated. GoVets processes invoices according to the City and agency workflow applicable to the order. Buyers with invoice questions should provide the agency name, PO number, and invoice reference so the GoVets NYC team can research the transaction.