NYSERDA

Submit Invoices to NYSERDA

Complete all five fields to ensure that NYSERDA can process your invoice. You will receive an email confirmation after your invoice is successfully submitted.

Due to the sensitive nature of the information, please redact or omit bank account or routing numbers on invoices. If you would like to sign up for electronic funds transfer, please complete the form at https://nyserda.seamlessdocs.com/f/EFTForm.



The Purchase Order Number is located in the top portion of your Purchase Order as shown in the red box in this illustration. Please enter the last six digits of your Purchase Order.




Upload Invoice PDF File* (one file per invoice; file size must be less than 50 MB)*



* Mandatory


Contact NYSERDA Finance at 518-862-1090 x3357, with questions.