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Department of Management Services

Transaction Fee Reporting

State Term Contract Fee Reporting 

State Term Contract vendors are required to file reports monthly based on the payments they have received. State Term Contract vendors also are requested to file a $0.00 report when they do not receive any payments.

To Submit a STC Report:

  • Log into https://vendor.myfloridamarketplace.com
  • Select the option from the drop down box to 'Submit My Transaction Fee Report (PUR 3776)’ and click ‘Go.’
    • Please confirm your billing and collections information on the ‘Billing Entity Information’ page
  • A ‘CBI Snapshot’ of the last 3 months is available for viewing on this page. For additional detail, click on the links provided and/or select from the drop down box to view additional history information
  • Select the option (from the drop down box) to 'Submit a Report’
  • Complete the fields under the ‘Report Period Selection’ and ‘Report Entry’ areas
  • The final page of the report is the Summary page. Select the 'I Agree' button at the bottom of the page
  • Upon successful completion of the form, the system will give you a confirmation number. 

Non- State Term Contract Fee Reporting 

Non-State Term Contract vendor are required to file a report if payments are received that are not reflected on the Consolidated Billing Invoice (CBIs).

To submit a non-STC report:

  • Log into https://vendor.myfloridamarketplace.com
  • Select the option from the drop down box to 'Submit My Transaction Fee Report (PUR 3776)’ and click ‘Go.’
    • Confirm your billing and collections information on the ‘Billing Entity Information’ page
  • Select the option (from the drop down box) to 'Submit a Report’
  • Complete the fields related to any transaction fee eligible payments
  • The final page of the report is the Summary page. Select the 'I Agree' button at the bottom of the page
  • Upon successful completion of the form, the system will give you a confirmation number.