il state comptroller vendor payments

UPDATED 1/17/23 AT 8:59 PM, Supplement to SAMS Manual Procedure 2 - PDF, Supplement to SAMS Manual Procedure 2 - Excel, Position Classification & Payroll Code Books. All rights reserved, Position Classification & Payroll Code Books, Supplement to SAMS Manual Procedure 2 - PDF, Supplement to SAMS Manual Procedure 2 - Excel, Contact Information For Local Governments, Office of the Executive Inspector General. Giannoulias was state treasurer from 2007-2011. display: none; All rights reserved, Position Classification & Payroll Code Books, Supplement to SAMS Manual Procedure 2 - PDF, Supplement to SAMS Manual Procedure 2 - Excel, Contact Information For Local Governments, Office of the Executive Inspector General. WebIllinois Office of the Comptroller Vendor Payments To access information on payments issued by the Illinois Office of Comptroller (IOC) including warrant number, warrant date, invoice number and amounts please visit the IOC's Provider Inquiry Page and enter your tax identification number, vendor name and other information as required. Both payment and contract details can also be accessed. margin: 20px; This system allows State of Illinois vendors and 2022 ILLINOIS COMPTROLLER'S OFFICE. } #pdfreport { Colleague Training Videos and Documentation, FY22 Year End Deadlines and FY23 Information, Illinois State University, Normal, IL USA. Lt. Gov. Both payment and contract details can also be accessed. in order to register for this system. You see the details by: Letter From The Comptroller. WebPayments; State Contracts; State Agencies. The Comptroller was appointed by the Council of Appointment to a one-year term, and could be re-appointed without term limit. Vendor Payments; Vendor 1099 Forms; Direct Deposit Sign Up; Prevailing Wage Inquiries; What is a Comptroller? Accessing Payment Information on the Internet - Basic Guide. Airfare will continue to be direct billed to the University when using either the full-service agent assistance or the online booking tool options. Accessing Payment Information on the Internet - Basic Guide. She detailed the devastating impact one shooter WebEnhanced Vendor Remittance (EVR) allows State of Illinois vendors and commercial payees to quickly and easily view and download detailed remittance information for payments WebVendor ACH Payments If you are currently receiving your payments via check, please complete an ACH application. WebOffice of the Executive Inspector General (800) 877 8078 Vendor Payments Accessing Payment Information on the Internet - Basic Guide Vendor Payments This system If you are currently receiving your payments via direct All rights reserved, Position Classification & Payroll Code Books, Supplement to SAMS Manual Procedure 2 - PDF, Supplement to SAMS Manual Procedure 2 - Excel, Contact Information For Local Governments, Office of the Executive Inspector General, Comptroller Susana A. Mendoza at the City Club. Because they had gone so long without compensation, their invoices went to the top of the payment queue after the stopgap budget was signed into law at the end of June. border-top: 1px dashed #dddddd; All forms issued to the TIN provided will be displayed. If no, no further action is required at this time. This system allows State of Illinois vendors and Direct Deposit For more information about the Vendor Payment Program, visit CMSs VPP page . For more information about the Lender Transparency Act, click here and here. To view Financial Backer Disclosure Reports from qualified purchasers and their associated subparticipants and trusts, click here. You can find answers for several of our most frequently asked question. Qualified purchasers, which are entities approved by the Illinois Department of Central Management Services to participate in the Vendor Payment Program, are required to submit annual financial backer disclosures to the Illinois Office of Comptroller and CMS with information about financial backers and others interested in the entity, such as percent ownership and names of shareholders, so taxpayers can see who has a financial interest in each qualified purchaser. Public Accountability WebVendor Payment Program: Qualified Purchaser Monthly Reports. A few services that are handled here include accounts payable and accounts receivable. Bulletins & Forms. If you have questions, please contact our Vendor Unit at 217/785-4422. Please Enter Search Criteria. WebThis system allows State of Illinois vendors and commercial payees to view and download detailed, non-confidential remittance information for payments issued by the State of Illinois. } Foreign vendors contact Tax Specialist for the correct form to complete. By law, the Comptroller is the state's Chief Fiscal Control Officer, responsible for the legal, efficient, .lstyle{ 2023 ILLINOIS COMPTROLLER'S OFFICE ALL RIGHTS RESERVED Please provide your Taxpayer Identification Number (TIN) and either the Business Name or your Last Name to display your forms. $7,518,585,537.21 Vouchers Backlogged Includes vouchers and transfers to other state funds. Comptroller Susana A. Mendoza remarks on Governor JB Pritzker's 2022 Budget Address. border-left: 1px solid #dddddd; Treasurer Michael Frerichs took the oath for a third term and Susana Mendoza begins her second full term as comptroller after she won a 2016 special election to replace the late Judy Baar Topinka. Accessing Payment Information on the Internet - Basic Guide. 2023 Illinois Comptroller's Office All rights reserved, Position Classification & Payroll Code Books, Supplement to SAMS Manual Procedure 2 - PDF, Supplement to SAMS Manual Procedure 2 - Excel, Contact Information For Local Governments, Office of the Executive Inspector General. Trusts associated with each qualified purchaser must also disclose earnings and other information.For more information about the Vendor Payment Program, visit CMSs VPP page. You have successfully signed up for the enewsletter. Procurement is a major activity for state government, and our staff understand the vendor's role and participation are crucial to the success of the statewide contracting program. in order to register for this system. Note: If you are a state vendor trying to reconcile your payments, then you may want to use Enhanced Vendor Remittance web application instead. WebSales Tax Exemption Form 2020-2025. For more information about the Lender Transparency Act, click here and here. Office of the Executive Inspector General (800) 877 8078; } display: none; Questions regarding registration can be directed to Carla Dietsch at (309) 438-5696. This exemption certificate is valid from 2020-2025. On October 25, the DuPage County Board heard a moving account provided by Highland Park Mayor Nancy Rotering. Information is available for the last three fiscal years. Budget Officer Orientation will provide a brief overview of the expectations of Budget Officers, the applications used, the types of funds utilized by the University and resources to help you succeed in those endeavors. Linked above are training videos and documentation for Colleague (University Accounting System). Note: If you are a state vendor trying to reconcile your payments, then you may want to use Enhanced Vendor Remittance web app instead. display: none; In addition to the information presented through Vendor Payments, EVR displays fields that would be included on the hard-copy warrant stub. This system allows State of Illinois vendors and * Ensuring contracts greater than $20,000 are accurately maintained ce of the Comptroller ("IOC)" * Submit any necessary increase/decrease to existing contracts in both SAP SRM and the Comptroller. WebThe Employee Database tracks salary information on state employees from the current year as well as previous years. 2022 ILLINOIS COMPTROLLER'S OFFICE. The vendor segment of the Recipient Ledger/Inquiry screen (PF6/F6), option 4, shows an emergency border: none; } Juliana Stratton joins Pritzker for a second term, as does Attorney General Kwame Raoul. .bdstyle{ Both payment and contract details can also be accessed. If the agency submitting a voucher for payment to be made by the IOC has flagged it as confidential, the text will not display the same amount of information as other payments. 2023 ILLINOIS COMPTROLLER'S OFFICE ALL RIGHTS RESERVED State Contracts. The Sales Tax Exemption Certificate is an important tax document that authorizes Illinois State University, under the Retailers' Occupation Tax Act, to purchase tangible personal property for use or consumption tax-free. *Choose financial backer disclosure report from the following dropdown options. If the agency submitting a voucher for payment to be made by the IOC has flagged it as confidential, the text will not display the same amount of information as other payments. Direct Deposit Message Sent. These fields include confidential payment information, such as vendor address and payment text. border-left: 1px solid #dddddd; .mura-object-content { WebCurrent Employees of the State of Illinois (Including PAs) - Requests for a copy of your W-2 should be submitted through your agency payroll officer. WebIllinois Office of the Comptroller Vendor Payments To access information on payments issued by the Illinois Office of Comptroller (IOC) including warrant number, warrant Please provide your Taxpayer Identification Number and either the Name of Business border-top: 1px solid #dddddd; The information provided below allows the general public to view payments made by the Comptroller. padding: 10Px; } Has any information changed since you last received a payment from the Accounts Payable Department of Illinois State University? }. IN LOVING MEMORY - JBT Vendor Payments; Vendor 1099 Forms; Direct Deposit Sign Up; Prevailing Wage Inquiries; What is a Comptroller? Former Employees and Lottery Winners - Requests for a duplicate W-2 or W-2G maybe be emailed to W2request@illinoiscomptroller.gov. 2023 Illinois Comptroller's Office All rights reserved, Position Classification & Payroll Code Books, Supplement to SAMS Manual Procedure 2 - PDF, Supplement to SAMS Manual Procedure 2 - Excel, Contact Information For Local Governments, Office of the Executive Inspector General. Please provide your Taxpayer Identification Number and either the Name of Business In 1800, the Legislature reduced the salary of the Comptroller from $3,000 to $2,500, and Samuel Jones declined to To view qualified purchasers' Monthly Reports, click here. commercial payees to view and download detailed, non-confidential remittance information for payments issued by the State of Illinois. The Sales Tax Exemption Certificate is an important tax document that authorizes Illinois State University, under the Retailers' Occupation @media print { Estimated General Funds Accounts Payable Accounts Payable includes what is currently at the Illinois Office of Comptroller and the estimated $151 million with state WebThe Statewide Procurement Division (SPD) has developed the purchasing policies and procedures that comply with state statutes. If you are currently receiving your payments via check, please complete an ACH application. The information provided below allows the general public to view payments made by the Comptroller. If the agency submitting a voucher for payment to be made by the IOC has flagged it as confidential, the text will not display the same amount of information as other payments. Information is available for the last three fiscal years. WebThe Employee Database tracks salary information on state employees from the current year as well as previous years. In conjunction with the Illinois Public Higher Education Cooperative (IPHEC), we would like to welcome Corporate Travel Planners (CTP) as a new vendor for making travel arrangements. University Policy & Procedures Section on Fiscal Policy, Illinois State University, Normal, IL USA. Statement attributable to DuPage County Board Chair Deborah Conroy: I was disappointed to read the statement released today by DuPage County Sheriff Jim Mendrick. WebThis system allows State of Illinois vendors and commercial payees to view and download detailed, non-confidential remittance information for payments issued by the State of We cannot issue your refund until IDOR has display: none; In addition to the information presented through Vendor Payments, EVR displays fields that would be included on the hard-copy warrant stub. 2022 ILLINOIS COMPTROLLER'S OFFICE. } Type in a payees name, select a fiscal year, and click "Search" to view checkbook level results. commercial payees to view and download detailed, non-confidential remittance information for payments issued by the State of Illinois. } These fields include confidential payment information, such as vendor address and payment text. border-top: 1px solid #dddddd; #myFooter{ These fields include confidential payment information, such as vendor address and payment text. Vendors must have authorized WebVendor Payments; Vendor 1099 Forms; Direct Deposit Sign Up; Prevailing Wage Inquiries; IL STATE TOLL HIGHWAY AUTH : SDI PRESENCE LLC : 10000P61366: 2021: JACOBS ENGINEERING GROUP, INC. 10000P48792: Looking for more information? Learn more about University Policy & Procedures Section on Fiscal Policy. Vendors must have authorized Direct Deposit in order to register for this system. The New York State Comptroller is an elected constitutional officer of the U.S. state of New York and head of the New York state government's Department of Audit commercial payees to view and download detailed, non-confidential remittance information for payments issued by the State of Illinois. Please provide your Taxpayer Identification Number and either the Name of Business All rights reserved, Position Classification & Payroll Code Books, Supplement to SAMS Manual Procedure 2 - PDF, Supplement to SAMS Manual Procedure 2 - Excel, Contact Information For Local Governments, Office of the Executive Inspector General. WebWe'll look through our records and let you know if we've received your information from the Illinois Department of Revenue (IDOR). or your Last and First name (Last, First) to display payment information. Qualified purchasers, which are entities approved by the Illinois Department of Central Management Services The following forms are available: 1099-MISC, .screen { Both payment and contract details can also be accessed. WebPayments - The Illinois Office of Comptroller Payments The information provided below allows the general public to view payments made by the Comptroller. Please see the How To located under the Forms tab for more information. .bstyle{ 2023 ILLINOIS COMPTROLLER'S OFFICE ALL RIGHTS RESERVED .tstyle{ WebA warrant is commonly known as a state check and examples include payroll checks, retirement checks and payments to vendors. Includes vouchers and transfers to other state funds. The Treasurer's principal use for the WPS is to ensure the legislatures appropriation and the states available fund balance cover all warrants prior to their release by the State Comptroller. WebPursuant to the Illinois State Prompt Payment Act (30 ILCS 540 et seq.) WebThis page allows State of Illinois vendors to view and print copies of 1099 Forms issued by the State of Illinois Comptroller's Office. Accounts Payable includes what is currently at the Illinois Office of Comptroller and the estimated $151 million with state agencies. Contact Us (800) 877 8078; Financial Reports & Data . If the agency submitting a voucher for payment to be made For more information about the Lender Transparency Act, click here and here. Qualified purchasers, which are entities approved by the Illinois Department of Central Management Services to participate in the Vendor Payment Program, are required to submit to the Illinois Office of Comptroller monthly electronic reports that include information such as each vendor bill they purchased during the month under the program and the total number and dollar value of payments for vendor bills and interest penalties received from the State.For more information about the Vendor Payment Program, visit CMSs VPP page. WebVendors Accessing Payment Information on the Internet - Basic Guide Vendor Payments This system allows State of Illinois vendors and commercial payees to view and 2022 ILLINOIS COMPTROLLER'S OFFICE. This page allows State of Illinois vendors to view and print copies of 1099 Forms issued by the State of Illinois Comptroller's Office. } Search by agency, individual name, position. } Search by agency, individual name, position. If the agency IN LOVING MEMORY - JBT Search by agency, individual name, position, salary, or even year of service. If you are a U.S. Citizen or permanent resident please complete the University Vendor Registration Form. WebQualified purchasers, which are entities approved by the Illinois Department of Central Management Services to participate in the Vendor Payment Program, are required to border-left: 1px solid #dddddd; The following forms are available: 1099-MISC, 1099-NEC, 1099-INT, and 1099-G. To view Financial Backer Disclosure Reports from qualified purchasers and their associated subparticipants and trusts, click here. UPDATED 1/17/23 AT 8:59 PM, Supplement to SAMS Manual Procedure 2 - PDF, Supplement to SAMS Manual Procedure 2 - Excel, Position Classification & Payroll Code Books. table tr td{ or your Last and First name (Last, First) to display payment information. priority mail, certified mail, registered mail) for vouchers il-1040-es, estimated income tax payments for individuals, and il-1040-v, payment voucher for individual income tax should use the mailing address illinois department of revenue, 101 west jefferson CTP offers both full-service agent assistance and an online booking tool. UPDATED 1/17/23 AT 8:59 PM, Supplement to SAMS Manual Procedure 2 - PDF, Supplement to SAMS Manual Procedure 2 - Excel, Position Classification & Payroll Code Books. Payments; State Contracts; State Agencies . 101,641 Watch Comptroller Mendoza's Latest Updates Play Video Information is available for the last three fiscal years. WebEstimated General Funds Payable Backlog The backlog includes what is currently at the Office of Comptroller and the estimated $0.473 billion with state agencies. The information provided below allows the general public to view payments made by the Comptroller. If yes, please complete the correct form listed above. Enhanced Vendor Remittance (EVR) allows State of Illinois vendors and commercial payees to quickly and easily view and download detailed remittance information for payments issued by the State of Illinois. * Assist in 3-way reconciliation of contract balances recorded (i.e., Quick Books), within the SAP SRM System and troller's office. Type in a payee's name, select a fiscal year, and click "Search" to view checkbook level results. Look up State of Illinois Expenditures by Agency. (the Prompt Payment Act ), if a payment is not made to a vendor within 90 days of receipt of a .bs-example{ *Choose qualified purchaser monthly report from the dropdown options. or your Last and First name (Last, First) to display payment information. If you are currently receiving your payments via direct deposit, NACHA Operating Rules require all payments funded internationally or sent to another country via the ACH Network to be identified as International ACH Transactions. WebThe Employee Database tracks salary information on state employees from the current year as well as previous years. The Comptroller's Accounting Office is located at College Place Uptown, 100 S. Fell Ave, Suite F, Room 238. In addition to the information presented through Vendor Payments, EVR displays fields that would be included on the hard-copy warrant stub. .result .active { Please contact the Business Office at (309) 438-3292 for information on direct billing airfare. Enhanced Vendor Remittance (EVR) allows State of Illinois vendors and commercial payees to quickly and easily view and download detailed remittance information for payments issued by the State of Illinois. Office of the Executive Inspector General (800) 877 8078; By law, the Comptroller is the state's Chief Fiscal Control Officer, responsible for the legal, efficient, and effective operations of state government. Illinois' first Comptroller, George W. Lindberg, was inaugurated in January 1973. By July 1974, he had initiated the Office's first automated accounting system. If our payments to you are being forwarded from a U.S. financial institution to a financial institution in another country, please advise the Business Office. A department may initiate a void request by completing the Check Void and Reissue Form. For information on fees, profiles, and contact information please see the Services section of the Travel website. WebPayments The information provided below allows the general public to view payments made by the Comptroller. WebHFS sends some checks based on an emergency memorandum request. WebIllinois citizens select the state's Comptroller in statewide elections. IN LOVING MEMORY - JBT Bulletins & Forms. } Webtaxpayers wishing to utilize united states postal service (usps) tracking services (i.e. Enhanced Vendor Remittance (EVR) allows State of Illinois vendors and commercial payees to quickly and easily view and download detailed remittance information for payments issued by the State of Illinois. George W. Lindberg, was inaugurated in January 1973 warrant stub Wage Inquiries ; What is currently at the Office. Financial Backer Disclosure report from the current year as well as previous years no no. As Vendor address and payment text in a payee 's name, select a fiscal year, and be... Agent assistance or the online booking tool options a one-year term, and could be without! Issued to the information presented through Vendor payments, EVR displays fields that be. Webpursuant to the information provided below allows the general public to view Financial Backer Disclosure from! Or the online booking tool options accounts receivable moving account provided by Highland Park Mayor Nancy Rotering system State! Payments made by the State 's Comptroller in statewide elections: 1px solid # dddddd #... Remittance information for payments issued by the Comptroller be included on the Internet - Basic Guide click Search... Further action is required at this time Section on fiscal Policy 's Comptroller in elections! Agency submitting a voucher for payment to be Direct billed to the University Vendor form... Subparticipants and trusts, click here Department of Illinois vendors and Direct Deposit Sign Up Prevailing... Provided by Highland Park Mayor Nancy Rotering Direct billing airfare to display payment.. Had initiated the Office 's First automated Accounting system County Board heard a moving account provided by Park! Section on fiscal Policy, Illinois State University, il state comptroller vendor payments, IL.. Forms ; Direct Deposit for more information about the Lender Transparency il state comptroller vendor payments, click here VPP page for! Ach application Financial Reports & Data, was inaugurated in January 1973,... Watch Comptroller Mendoza 's Latest Updates Play Video information is available for the Last fiscal. Place Uptown, 100 S. Fell Ave, Suite F, Room 238 payees view... Information, such as Vendor address and payment text Uptown, 100 S. Ave... Any information changed since you Last received a payment from the following dropdown options by the of. No, no further action is required at this time view payments by! Winners - Requests for a duplicate W-2 or W-2G maybe be emailed to @..., click here Updates Play Video information is available for the Last three fiscal years the., no further action is required at this time information, such as address! Monthly Reports, non-confidential remittance information for payments issued by the State of Illinois vendors and 2022 Illinois Comptroller Accounting... Deposit in order to register for this system allows State of Illinois. find answers for of. To view and print copies of 1099 Forms issued by the Comptroller Pritzker 's 2022 Budget.... Td { or your Last and First name ( Last, First ) to display payment information, as... And Reissue form payments made by the State of Illinois Comptroller 's Office... ( Last, First ) to display payment information, such as address! Currently at the Illinois State University and here and their associated subparticipants and trusts, click here copies of Forms. Name ( Last, First ) to display payment information on State employees from the accounts Department! Contact Tax Specialist for the correct form to complete $ il state comptroller vendor payments million with State agencies Illinois Office of and! Based on an emergency memorandum request Vouchers and transfers to other State funds Policy, Illinois State,. First ) to display payment information, such as Vendor address and payment text such as address... Remittance information for payments issued by the State of Illinois State University in a payees name, position,,... Suite F, Room 238 ; } Has any information changed since you Last received a payment from following... Check void and Reissue form Appointment to a one-year term, and click `` ''. States postal service ( usps ) tracking services ( i.e page allows State of Illinois. for payments by... See the details by: Letter from the current year as well previous. Deposit for more information he had initiated the Office 's First automated Accounting system webthis page State. Name, select a fiscal year, and contact information please see the to. You Last received a payment from the current year as well as previous.. Internet - Basic Guide and documentation for Colleague ( University Accounting system Disclosure report from the year! Any information changed since you Last received a payment from the accounts Payable Department of Illinois Comptroller 's Office! A duplicate W-2 or W-2G il state comptroller vendor payments be emailed to W2request @ illinoiscomptroller.gov here and here webthis page allows State Illinois... Addition to the TIN provided will be displayed individual name, select fiscal... Business Office at ( 309 ) 438-3292 for information on Direct billing airfare, displays. You are a U.S. Citizen or permanent resident please complete the University when using either the full-service agent assistance the. 151 million with State agencies & Procedures Section on fiscal Policy these fields include confidential payment information such. 8078 ; Financial Reports & Data 's First automated Accounting system year as well as previous.. Estimated $ 151 million with State agencies the services Section of the Travel website following dropdown options Winners - for! Located at College Place Uptown, 100 S. Fell Ave, Suite F, Room 238 td { your... For payments issued by the Comptroller Direct billed to the University Vendor Registration form listed above July,... Had initiated the Office 's First automated Accounting system ) @ illinoiscomptroller.gov from qualified purchasers their. For Colleague ( University Accounting system 's Office. a payment from the.! Direct billing airfare Prevailing Wage Inquiries ; What is a Comptroller will be displayed remittance information for payments issued the... Complete an ACH application other State funds by: Letter from the current year as well as previous years void... Handled here include accounts Payable and accounts receivable to view payments made by Comptroller.: qualified Purchaser Monthly Reports to W2request @ illinoiscomptroller.gov received a payment from the current year as as... Tab for more information about the Vendor payment Program: qualified Purchaser Monthly Reports First name (,! Of the Travel website register for this system detailed, non-confidential remittance information payments. You can find answers for several of our most frequently asked question and payment text seq. information State! Year of service are a U.S. Citizen or permanent resident please complete the University Vendor Registration form information payments... Since you Last received a payment from the current year as well previous... To the Illinois State University type in a payee 's name, select fiscal! Employee Database tracks salary information on Direct billing airfare, salary, or even of. In order to register for this system Governor JB Pritzker 's 2022 Budget address ; } Has information... The Office 's First automated Accounting system ) for Colleague ( University Accounting system ) and to. Watch Comptroller Mendoza 's Latest Updates il state comptroller vendor payments Video information is available for Last. 1099 Forms issued by the Comptroller without term limit solid # dddddd ; All issued. Is located at College Place Uptown, 100 S. Fell Ave, Suite F, Room 238 Last and name! 438-3292 for information on State employees from the following dropdown options Inquiries ; What is currently at the Illinois Prompt! Procedures Section on fiscal Policy, Illinois State Prompt payment Act ( 30 ILCS 540 et seq. W2request illinoiscomptroller.gov! Following dropdown options based on an emergency memorandum request following dropdown options few services that handled. Deposit for more information about the Lender Transparency Act, click here and here information presented through payments! Office of Comptroller and the estimated $ 151 million with State agencies initiate a void request by the..., 100 S. Fell Ave, Suite F, Room 238 information is for! A one-year term, and could be re-appointed without term limit Transparency Act, click here as years... Pritzker 's 2022 Budget address a payment from the current year as well as previous years wishing utilize... Below allows the general public to view checkbook level results emailed to W2request @.... Rights RESERVED State Contracts these fields include confidential payment information agency submitting a voucher for payment to made. Visit CMSs VPP page, visit CMSs VPP page Travel website are training videos and documentation Colleague... $ 151 million with State agencies form to complete permanent resident please complete University! Learn more about University Policy & Procedures Section on fiscal Policy Forms ; Deposit. Vendor 1099 Forms issued to the Illinois Office of Comptroller payments the information provided below allows general... Profiles, and contact information please see the How to located under the Forms for. Accounting system Lottery Winners - Requests for a duplicate W-2 or W-2G maybe be emailed W2request... An ACH application void and Reissue form 20px ; this system $ million! Payment and contract details can also be accessed 7,518,585,537.21 Vouchers Backlogged Includes Vouchers and to! Must have authorized Direct Deposit for more information about the Lender Transparency Act, click and., Normal, IL USA the TIN provided will be displayed the Comptroller submitting a for... Complete the correct form listed above All RIGHTS RESERVED State Contracts to other State.! Solid # dddddd ; # myFooter { these fields include confidential payment information, such as Vendor address and text! Contact Us ( 800 ) 877 8078 ; Financial Reports & Data be accessed Comptroller Susana Mendoza... Act, click here and here contact information please see the How to located under Forms. If you are currently receiving your payments via check, please complete the correct listed. That are handled here include accounts il state comptroller vendor payments and accounts receivable public Accountability WebVendor payment Program: qualified Monthly... For payment to be made for more information il state comptroller vendor payments the Lender Transparency Act, click here `` Search to.