NDA-Non Disclosure Agreement

All required forms must be submitted before accounts can be created.

Submit a CES User Request Form

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CES - Cost Estimating System (Prime & Subconsultants)

Please note: Any user will need to take training and request a user ID and password to access the system.

CES - Cost Estimating System (General Contractor & Subcontractors)

Please note: Any user will need to take training and request a user ID and password to access the system.

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Welcome to SCA University!

SCA University (SCA-U) is a Learning Management System - an online, centralized training platform that documents, tracks, and automates the delivery of SCA training programs, learning and development programs, and other educational courses.

    • SCA-U offers a streamlined way for you to access the trainings you need, all in one place. 
      • Register for classes
      • Attend webinars
      • Launch self-paced trainings
      • View your transcripts. 
    • The system automatically generates course acceptance, reminder, and completion emails, so you're always up-to-date on your learning status.
    • SCA-U is for all learners, whether you are an SCA Employee, Contingent, or Contractor. 

Click here to access.

FAQs 

SCA University FAQs

FAQ Videos

All Users

Managers

Getting Started with the Vendor Access System (VAS)

VAS gives contractors, subcontractors, professional service consultants, and suppliers seeking to do business with the SCA a streamlined way to do so online. As explained by the links below, the site offers a wide range of functionality and information essential to anyone seeking to work with us. The site includes information and a step-by-step process designed to simplify meeting our requirements and limit the demands on your time.
 
If this is your first time doing business with the SCA, we recommend that you start in the section entitled "Doing Business with the SCA for the First Time," where the VAS wizard will lead you to the correct prequalification and/or MWLBE certification application after asking a few quick questions. If you are familiar with the SCA and/or are already doing business with us, the other links below will take you directly to where you want to go.
 
Not sure where to start? Need help? Contact Prequalification at (718) 472 - 8777 or Business Development for MWLBE certification at (718) 472 - 8899 during normal business hours.

Training Guides

The guides contained in this section are application-specific and include an overview of the application as well as step-by-step instructions for using VAS. Each guide is complete with screenshots to help illustrate the required steps. 
Payment Signatory Assignment 

 

     MFA Security Verification Requirements 

Contract Management (CM13) Documentation

LCMS - Certified Payroll for General Contractors & Subcontractors

This training session is designed to give users both an overview of the system as well as a thorough hands-on training. In order for general contractors and subcontractors to gain access to LCMS, they need to attend this class. Topics include:

  • Getting Started
  • Company Setup
  • Project Setup
  • Submitting Certified Payroll Reports
  • Reviewing and Resubmitting Certified Payroll Reports
  • Submitting Certified Payroll Packages

Please note: The SCA requests that general contractors and subcontractors only send employees that responsible for payroll within their company.

LCMS - Certified Payroll for Project Officers and Construction Managers 

This training session is designed to give users both an overview of the system as well as a thorough hands-on training with a focus on the roles of Project Officers and Construction Managers. Topics include:
  • Getting Started
  • Project Setup
  • Releasing Certified Payroll Reports
  • Reviewing CPR Packages
  • Accepting a CPR Package
  • Releasing a CPR Package

 

Table of Contents

 

 

 

new CAMP (Kahua) DocuSign and UI Updates - April 12, 2025

Effective April 12, 2025, you will have a DocuSign reintegration task and an updated User Interface (UI) in CAMP.

When you first initiate the DocuSign integration after this release, you will be required to re-consent for Kahua to send DocuSign signature requests on your behalf. This is a one-time process. Click here to view step-by-step instructions.

Here are some highlights of the upcoming UI improvements. Click here to view the full list:

  • Refreshed styling for the action bar and list/app group navigation in the log view header 
  • Workflow buttons now appear at the top of records for quicker access
  • New expand icons to help you easily navigate between sub-applications and lists

CAMP's (Kahua) New Multifactor Authentication (MFA)

 

Effective February 8th, Multi-Factor Authentication (MFA) will be required for all external CAMP (Kahua) users who currently log in using an email and password. This update is part of Kahua's ongoing efforts to enhance system security.
To ensure a seamless transition, please review the following instructional video on setting up and using MFA https://kahua.wistia.com/medias/jewe4htjzl
Should you have any questions or experience issues during login, Please contact us at HelpDesk@nycsca.org or call 718-472-8871.

Click here to watch the video.

Note: SCA Help Desk will create the account and email the credentials to the User. Depending on when the request was received/processed, it may take 24 hours before the User will be able to log on to Cost Estimating System (CES).
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eSubmittal has been implemented in an effort to streamline the submittal processes for general contractors (GC), project officers (PO), and architects/engineers of record (AEoR).

What are the benefits?
  • Documents are digitally uploaded.
  • Submittal packages are created electronically by the GC.
  • The review cycle is generated by the GC and forwarded to the PO and AEoR electronically for their review and comments.
  • All stakeholders can access real time results and notifications.


General Contractor Utility (GCU):


NOTE:  Webinars are taken at your own computer and NOT at the SCA.  Each attendee must register for training.

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All General Questions SOV / Pay Request RFI NOD Submittals Bulletin CSI & Location Codes Closeout Log/Items Substantial Certificate Deficiencies Substantial Package & Transfers Punchlist FMSI Commissioning
What will happen to PCM (CM 13)?

We do intend to transition entirely away from PCM (CM 13) and decommission the system; however, there will be a gradual phase out of the system, not a sudden switch from PCM (CM 13) to CAMP. Additional information will be shared as we approach the go-live of CAMP.

When can I expect to start using CAMP?

There is a phased approach planned for the rollout of CAMP. The intent is to rollout Requirements to users first, shortly followed by Hard bid contracts. While several details are being worked out, the general timeline for rollout is late 2021 for Requirements contracts and early 2022 for Hard Bids

How can I request access and register for an account?

To request access to CAMP, the PO must send an email to AE Plans Desk (AEPLANSDESK@nycsca.org) or CM Facilitators (CMFACILITATORS@nycsca.org) and/or submit a request in the SMART Request Application. In the email or request, include the name of the project/contract. 

Please wait for NYCSCA to invite users. GCs should not create users in their company domain. 

GC Primary Contact needs to login to VAS and assign the appropriate roles to their users (pg. 5 and 6 in Add CAMP External Contact to VAS guide): 

  • A&E CAMP Contact
  • CM - CAMP Contact
  • Mentor GC - CAMP Contact​

​A registration link from outbox@kahua.com will be provided following the email or request. At the bottom of the email, click the 'Get Started' link to create an account. 

​​Note: When registering for CAMP you may encounter a Duplicate Domain Detected issue. In this scenario, please ensure that the name and details of the company are correct before proceeding with the creation of the company. ​
 
Is CAMP in Citrix?

CAMP is not located within Citrix. Instead, CAMP can be entered by launching the Kahua application. 
How do I install CAMP/Kahua?

To install Kahua, visit the launch page at: https://launch.kahua.com. For users using the desktop client for the first time, click on the ‘Download for Windows’ button. For users who already have the desktop client installed, a prompt should appear requesting to open the Kahua app (alternatively, press the ‘Open Now’ link). 

The desktop client is not supported on Mac and Linux-based systems. Users on non-Windows systems need to use the web client by selecting ‘Launch in Browser’. 

Note: You will need Microsoft .NET Framework 4.8 and a modern web browser. We prefer that you use the desktop client instead of the web client. (Use the web client when the desktop client is inaccessable).

 

Internal Users: 

For internal users, enter your Outlook email address and then select 'Next'. If the entered email address is correct, a pop-up window should appear, allowing you to continue logging in using the Single Sign-On (SSO) service using your SCA NETID (e.g., 031234@nycsca.org) and password. 

Note: To access the SSO service, Help Desk will need to add users to the 'AD Group'. 

External Users: 

For external users, enter the email address that was used to register your account and select 'Next'. Input your password and select 'Sign In'. 

I need a license to open an app.

If you receive a message that a license is required, please see the next section on how to switch domains. (see 'I can’t access Project Finder or NYCSCA (Switching Domains')

I can’t access Project Finder or NYCSCA (Switching Domains)

After logging into CAMP for the first time, external users will need to join the NYCSCA domain. Please notify the help desk if you do not have an invitation in 'Tasks'. If you have already accepted the Kahua Join Request, you can skip the first step. ​

Steps: 

1. Select 'Tasks' > Select the Kahua Join Request task > Click on 'Accept' 

2. Click on your profile icon > Click on 'Sign Out'.

3. Sign in to Kahua. 

4.  Click on your company name > Click on the house icon > Click on 'NYCSCA' 

You are now in CAMP! You should see NYCSCA where you previously saw your company name. 

How do I receive CAMP Messages through Email?

When items in CAMP require your attention, you will receive an internal notification message. These messages can be automatically forwarded to your email address. In addition, you can reduce the amount of emails received by choosing to receive a summary of new CAMP messages. 

 

Steps:​

1. Click on your profile icon.

2. Select 'My Settings'. 

3. Enable 'Send copy of received messages to my email.' 

4. Click the 'Save' button.

By default, all messages will be forwarded to your email. To reduce the number of emails received, you can uncheck the 'Immediately' checkbox. Then, you can adjust the dropdowns in the 'Send summaries' checkbox to adjust when you wish to receive a summary of new CAMP messages.  

What is the naming convention in CAMP?

Project Naming Convention:

When the CM Firm or ODC is creating the project/subproject, they will need to enter a title. The title should begin with the building ID followed by the title of the project. Any additional information can be added in parentheses. 

The following examples are valid project titles: 

  • X168 New 4 Story Add 
  • Q002 (PS002Q) Boiler Conversion, Climate Control 
  • Q485 (Grover Cleveland HS Q) – Reso A Cafeteria Upgrade – Path of Travel 

Submittals File Names:

Within the Submittals application, users can upload files as part of the application’s workflow. The names of the files that are uploaded should begin with the building ID. 
How do I DocuSign documents?
Steps:​​​

1. Go to email account (external) > Open the DocuSign email.

Note: The email subject will be different depending on the originating application. ​ 

2. In the email, select 'Review Document' .
 
3. Check 'I agree to use electronic records and signatures.' (first time only) > Click 'Continue' .
 
4. Click 'Signature' button > Select appropriate location on document > Click 'Date Signed' button > Select appropriate location on document > Click 'Finish' button.
 
Note: Some documents may have a single button the user can click to enter their signature. For first time users, you will need to select your signature details and click 'Adopt and Sign'. 
 
5. Select 'No Thanks' if not currently logged into DocuSign. 
 
 
 
 

 

 
How can I track DocuSign signatures?

 

Step:

1. Select the desired record > Select 'History'.

2. Select 'Sent for eSignature'.

3. Select ‘Recipients’.

Note: You will see the full email addresses.​

How do I add CSI Codes to my project?

Importing CSI Codes from Spreadsheet:

An excel spreadsheet of CSI codes can be added to your project by the AE Facilitators, CM Facilitators, ITSP, or the CM Firm PM. For Hard Bid projects, please inform A&E if your project does not have CSI Codes. 

Note: Modifying the headers or columns of the excel file will result in a failed import. Please only add or remove rows.

 

Steps:

1. Go to 'Apps' > Select 'CSI Codes' app.

2. Select 'More' > Select 'Import'.

3. Select the file to upload > Click 'Ok'.

 

Manually Adding CSI codes:

AE Facilitators, CM Facilitators, ITSP, CM Firm PMs, and AEs can add CSI Codes inside of the CSI Codes application. In the following images, the green check indicates the correct way to add a CSI Code.  You should see CSI codes in the right panel.  After we show you the correct way, we will show you the wrong way, indicated by a red x.   

Steps:

1. Making sure there are no CSI Codes selected, click 'NEW'.

2. Enter the Code and the Description > Click 'Save' 

How do I add Locations to my project?

Locations can be added to CAMP by importing a spreadsheet or by creating a new record inside the Locations application. ​

Importing Locations from Spreadsheet:

AE Facilitators, CM Facilitators, ITSP, and CM Firm PMs can import a spreadsheet into the Locations application. 

Steps (see 'Importing CSI Codes from Spreadsheet' steps for similar instructions):

1.  Go to 'Apps' > Select 'Locations'.

2.  Select 'More' > Select 'Import' .

3. Select the file to upload > Click 'Ok' 

 

Manually Adding Locations:

AE Facilitators, CM Facilitators, ITSP, CM Firm PMs, and the CM PM/PO can also create a new location from inside the Locations application.

Steps:

1.   Go to 'Apps' > Select 'Locations'.

2.  Select 'New' > Enter the details of the location > Select 'Save/Close'. 
How can I download a document I am viewing?

Using the 'View' button in CAMP allows you to view a generated PDF of the document you have selected. On the right-hand side of the screen, there should be white buttons inside grey boxes. One of the last items should be a pop-out button that will say ‘Open PDF’. This button will open the document in your browser where you can download to your local machine. 

I can't submit the Submittal Log for PO and AEoR's approval. It's grayed out.

If the Submittal Log drop down menu is grayed out. Please follow the steps below:

1. Click any item (ex: CSI Description).

  • Do not place a check mark.

2. Click the Submittal Log dropdown menu.

3. Select Request for Approval of Submittal Log.

 

Click here to view additional information:

How can I view my Submittals Log?

CAMP Submittal User Guide

 

I created the Submittal Log and submitted to the PO by mistake. How can I update?

You can contact the assigned PO or AEoR to release the Submittal Log. As soon as it's released, you will be able to make necessary changes and re-submit.

 

Click here to view additional information:

How can I view my Submittals Log?

CAMP Submittal User Guide

Can I upload an excel file?

Yes, you can import an excel file for Submittals.  You must first Export the excel template from the Submittal app.  When you're ready, you can Import the file.  Please view the Excel File Import Instructions.

 

Click here to view additional information:

How can I view my Submittals Log?

CAMP Submittal User Guide

 

What is Markup Config in Mentor Expense Contracts?

Mentor Expense Contracts have a section labelled 'Markup Config'. In the Markup Config table, there will one Markup line for each Markup type (e.g., 2120). These lines are generated from the Portfolio Manager’s Markup Config items and percentages. After the contract is created, updates to the values can be performed in the contract’s 'Markup Config' section. 

 

When Work Authorizations are processed into the Master Contract Authorization (MCA), the 'Cost Items' will separate Markup lines by individual LLWs.

As a GC, how can I update SOV for Project Officer's review. I don't see the option for submission.

PO must go to Expenses app and select Contracts. Click 'Process to SOV' and 'Save/Close'.  As soon as this step is completed, the GC will be able to create and submit the SOV breakdown for PO and SPO approval.

 

Click here to view additional information:

How do I initiate an SOV Breakdown?

How do I initiate a Pay Request?

SOV Breakdown User Guide

Pay Request User Guide

Can I upload an excel file?

Yes, you can import an excel file for SOV breakdown.  You must first Export the excel template from the SOV app.  When you're ready, you can Import the file.  Please view the Excel File Import Instructions.

 

Click here to view additional information:

How do I initiate an SOV Breakdown?

How do I initiate a Pay Request?

SOV Breakdown User Guide

Pay Request User Guide

As a PO, can I change the pay requested amount or percentage submitted by the GC?

Yes, the PO can change the pay requested amounts or percentages by clicking 'Edit' from the Pay Request app.  

 

Click here to view additional information:

How do I initiate a Pay Request?

Pay Request User Guide

How do I initiate an SOV Breakdown?

SOV Breakdown User Guide

 

 

 

There are closeout items that are not associated with our projects? Can I delete them?

Yes, the GC can delete closeout items before submitting the closeout log to the PO. Click 'Delete' from the top menu.  There is also an option to add closeout items by clicking 'New' from the top menu.

 

Click here to view additional information:

Closeout Log/Items User Guide

How can I submit a waiver?

GC can request a waiver after the Closeout Log is marked 'Acknowledged'.

 

Click here to view additional information:

Closeout Waiver User Guide

Closeout Log/Items User Guide

 

Can I submit multiple documents for a closeout item?

Yes, multiple documents can be submitted by pressing the CTRL key and selecting each document.

 

Click here to view additional information:

Closeout Log/Items User Guide

Am I required to upload an attachment for a waiver?

No, you are not required to upload an attachment but it will be helpful for the PO/AEoR to review your waiver request.

 

Click here to view additional information:

Closeout Log/Items User Guide

Can I view the completed docusign documents in Closeout?

Yes, all completed Closeout docusign documents are automatically populated in the Closeout app. This includes final substantial certificate and substantial/transfer signed documents. 

 

Click here to view additional information:

Closeout Log/Items User Guide

 

I'm unable to initiate our Substantial Certificate?

In order to initiate Substantial Certificate, the GC must initiate the Closeout items by accessing the Closeout Items app.  Click ‘Generate Closeout Items’. This is the only step that is required. There is no need to submit the the Closeout items to the PO until you're ready to submit the closeout log.

 

Click here to view additional information:

Substantial Completion Certificate User Guide

Why can’t I update the names on our Substantial Certificate Docusign document?

The names on the certificate are auto-populated and cannot be changed by the GC.

 

Click here to view additional information:

Substantial Completion Certificate User Guide

My approval document is taking a while to complete rendering. I'm unable to click 'Accept'. What can I do?

After selecting your approval document, please make sure to click 'Save/Close'.  The document status should be updated to 'Rendered'.   You should be able to click 'Accept' and enter your PIN.

 

Click here to view additional information:

Substantial Completion Certificate User Guide

Why can’t I upload attachments for listed default items? It's grayed out.

PO must first click 'Save and Close'. Then, click one of the default items.  You will be redirected to the Closeout app to upload attachments.  

Note:  All attachments are uploaded under 'Closeout Items'.  All completed docusign documents are also viewable from Closeout Items.

 

Click here to view additional information:

Substantial Package User Guide

Partial Transfer Package User Guide

Full Transfer Package User Guide

Special Transfer User Guide

 

What is the difference between Deficiency and Punchlist items?

Deficiency items are safety items, for example: fire protection.  Punchlist items are general defects.

 

Click here to view additional information:

Deficiencies User Guide

Why can’t I Save and Lock my deficiency items?

You must first go to Substantial Completion Certificate and click ‘Deficiency Required’.

 

Click here to view additional information:

Deficiencies User Guide

We need to dispute one of the punch list items but I don't have access to dispute.

As a GC, you must first acknowledge the punch list items.  Then, you will have an option to click 'Dispute' or 'Complete Item'. Please ensure a detailed explanation is entered in the Comment field. This will assist in the review of your disputed punchlist item.

 

Click here to view additional information:

Punchlist User Guide

I would like to dispute a completed RFI but there is no option to dispute.

General Contractors can dispute a completed RFI within 14 days by clicking the 'Dispute' button and providing a 'Reason' for disputing.  The option to dispute will not be available after 14 days.

 

Click here to view additional information:

CAMP RFI User Guide

 

 

How can I assign the AEoR to my RFI?

General Contractor does not have access to redirect the workflow to the AEoR a Primary Responder.  It is based on the RFI CSI Division selected.

 

1. The RFIs CSI Division starting with G01/S01. The RFI is sent to the PO for a response, and when applicable, the RFI is sent to Secondary Responder(s) for comment before being returned to the PO for the final response.

 

2. The RFI has an IEH Specific CSI Code. The RFI is sent to both AEoR as Primary Responder and IEH as Secondary Responder for response, and when applicable, the RFI is sent to other Secondary Responder(s) for comments before being returned to the AEoR for final response.

 

IEH Specific CSI Codes:

  • 01900 Existing Premises Work
  • 02081 Asbestos Abatement
  • 02082 PCB-Containing Caulk Removal Work
  • 02085 Exterior Paint Removal
  • 02090 Environmental Mgmt of Exc Material
  • 02091 Storage, Handling, Transportation and Disposal of Petroleum-Contaminated and/or Hazardous Waste
  • 02115 Petroleum Bulk Storage Tank System Removal
  • 02221 Sub-Slab Depressurization System • 15414 Tests
  • 15880 Sub-Slab Depressurization System Accessories

3. The RFIs CSI Code is not Division G01/S01 or IEH Specific. The RFI is sent to the AEoR for a response, and when applicable, the RFI is sent to Secondary Responder(s) for comments before being returned to the AEoR for final response.

 

Click here to View additional information:

CAMP RFI User Guide

Where can I find glossary of terms?

Glossary of terms are listed in CAMP Closeout FMSI Training Guide page 10-11.

 

How can I get access to the FMSI app?

You must be assigned to the project to get access to the FMSI (Facility Management Systems Integrator) app. 

Internal SCA Users must fill out the following:

External Users must email a request to their SCA contact who will need to fill out and submit the following:

 

Click here to view additional information:

FMSI User Guide

Can I decline a Docusign request?

Yes, a user can Decline a docusign document by viewing the docusign email.  Then, click 'Other Actions' and select 'Decline to Sign' and provide a comment.

 

Click here to view additional information:

How do I initiate a Pay Request?

Pay Request User Guide

How do I initiate an SOV Breakdown?

SOV Breakdown User Guide

How can I get access to the Commissioning App?

You must be assigned to the project to get access to the Commissioning app. 

Internal SCA Users must fill out the following:

External Users must email a request to their SCA contact who will need to fill out and submit the following:

 

Click here to view additional information:

Commissioning User Guide

I'm unable to view a zip file from the References section.

Option to view a zip file directly from CAMP is not currently supported.  In order to view a zip file, user must click 'Download' and select a folder to save.

 

Click here to view additional information:

FMSI User Guide

How can I Recall a Docusign document?

You can send an email to CMFacilitators@nycsca.org for Docusign Recall request.  Please make sure to include your complete project details and justification of your Docusign Recall request.

Note: Attention CAMP Users, please make sure that you have your CAMP Contact setup in VAS prior to submitting the CES User Request Form.

SCA Board of Trustees Meeting Minutes

Minutes of public meetings as adopted by the SCA's Board of Trustees.

Click the following link to see the Board of Trustees Meetings

The IT Training Calendar has moved to SCA University. Click here to access.

SCA University638332350109219438

   

 

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Getting Started with CAMP

CAMP stands for Construction and Architecture Management Platform. CAMP, a platform powered by Kahua project management software, is intended to replace the functions of PCM (CM 13) as it reaches end of life. The training materials provided below are designed to give users both an overview of the system, as well as step-by-step instructions for using CAMP applications.

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Please note: Training materials will be updated as business processes and requirements change. If you find content that appears outdated or incomplete, please contact Help Desk
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Video Tutorials

The video tutorials contained in this section are brief application-specific videos that will help the end user understand the basics of the application. Although end user roles may be referenced, these tutorials are not end user specific. 

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What is the NexGen-ERP program?

SCA is transforming our current supplier portal to streamline our procurement processes and make it easier to work with the SCA. SCA’s current supplier portal, iSupplier, will be upgraded July 1, 2025, to the Oracle Fusion/SCA Supplier Portal.

 The Oracle Fusion/SCA Supplier Portal will bring:  

  • Enhanced standardization,
  • Electronic Funds Transfer (EFT),

And greater visibility into the procurement lifecycle. 

What is changing for iSupplier vendors?

Vendors currently using SCA’s Oracle iSupplier portal will transition to using the Oracle Fusion/SCA supplier portal after July 1, 2025.

Why is SCA changing supplier portals? 

These changes enable us to provide EFT as a form of payment and improve the overall efficiency of invoicing and payments.   

When does this change take effect? 

Changes to the supplier platform go into effect July 1, 2025.  

What actions do I need to take now? 

If you are an approved vendor in SCA’s current supplier portal, iSupplier, make sure your vendor profile is up to date – addresses, emails, contact names should be as up to date as possible. 

Will I need to copy my information into the new supplier portal (as a current active approved vendor)?

No. All active approved vendors will have current profile information transferred into the Oracle Fusion supplier portal from the current iSupplier portal.

Will the Oracle Fusion/SCA supplier portal be required once a vendor is approved to work with SCA?

Yes. Starting July 1, 2025, all approved and active vendors are required to have a profile set up within the Oracle Fusion/SCA supplier portal and maintain that profile while working with the SCA.

I use the SCA Oracle iSupplier portal today. What will be required of me after July 1, 2025?

As an active approved vendor using iSupplier, you will receive portal emails to log in, reset your password, and confirm profile information after Go-live on July 1, 2025.

I use VAS only, is any action required for me?

If you are a vendor using VAS (Vendor Access System) no action is required of you. You’ll have the option to transition to transition to the Oracle Fusion/ SCA Supplier Portal after July 1, 2025.

I have profiles in both VAS and iSupplier. What actions are required of me?

If you are a vendor with a profile in both VAS and SCA’s current Oracle portal iSupplier, your information in iSupplier will be transferred to the upgraded Oracle Fusion/SCA supplier portal. No changes will occur to your vendor profile in VAS.

I use RCMS today, is any action required for me?

If you are a vendor using RCMS (Requirements Contract Management System) no action is required of you. You’ll have the option to transition to the Oracle Fusion/ SCA Supplier Portal after July 1, 2025.

I am a subcontractor. Can I sign up for the upgraded Oracle Fusion/SCA supplier portal?

No, as a subcontractor, you will continue to be paid through your GC and will not need a profile or account in the Oracle Fusion/SCA supplier portal.

Will there be additional communication and information?

Yes, SCA will continue to reach out over the coming months with additional information, training resources, and actions to take to prepare vendors ahead of the upgrade.  

Who can I reach out to with more questions?

Questions related to NexGen-ERP, iSupplier, and the Oracle Fusion/SCA supplier portal upgrade can be directed to NYCSCA Supplier Inquiry SCASUPPLIERINQUIRY@nycsca.org

Hard Bid User Guides