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The mission of the Office of Statewide Reporting and Accounting Policy is to provide and maintain a uniform system of accounting for all state agencies, to provide accurate and timely financial information through the CAFR to the legislature and the citizens of Louisiana and to provide for the maximum recovery of federal funds through the Statewide Cost Allocation Plan.

​Helpful Links and Information for Vendors

​FIND PAYMENTS
​Vendor Maintenance
​LaGov Vendor Self Service Portal
​Office of State Procurement - LaGov New Vendor Registration

​Office of State Procurement - Vendor Number Search - If you have forgotten your LaGov vendor number, you can search for it here.

If you have forgotten your password, please contact the Office of State Procurement at (225) 342-8010 or by email at vendr_inq@la.gov for assistance.

If you need additional assistance with your vendor record, please contact the OSRAP helpdesk at  (225) 342-1097.

​Forms

​EFT FORM - Please contact the OSRAP Help Desk at (225) 342-1097 or email the OSRAP EFT section at : ​DOA-OSRAP-EFT@la.gov;
​W-9 Form - send completed W-9 from by fax to (225) 342-0960 or email at DOA-OSRAP-LAGOV@la.gov

​Helpful Links

​Financial Reporting and Accounting Support Portal
​ISIS Calendar
​ISIS Aged Outstanding Checks Report
​Policies/Procedures
​​GASB Statements
​AFR Packets
Cost Allocation
CMIA
OSRAP Help Desk