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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 are requested to file a $0.00 report when even when there are no payments received.
- Once you log into the site at 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. Should you want to see additional detail, you can 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. If you agree with the information as presented, 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 your Consolidated Billing Invoice (CBI’s).
- Once you log into the site at 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
- 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. If you agree with the information as presented, 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.

