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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 - send completed EFT form by fax to (225) 342-0964.
W-9 Form - send completed W-9 from by fax to (225) 342-0960 or email at DOA-OSRAP-LAGOV@la.gov