Each month the system generates a report for vendors called Vendor Payment Advice. This report lists individuals who are receiving vendor payments and the amount sent to the vendor and to the cash recipient.
NOTE: If there are any questions about this report or about the status of a payment, the vendor should contact the appropriate CAO/district office. If necessary, the CAO/district office can contact the Payable Services Center in the Office of the Budget's Office of Comptroller Operations for further information at the following telephone numbers: 1-877-435-7363 or Area Code 717-346-2676. The voucher transmittal number will be needed to get any payment information from the Comptroller.
Revised October 18, 2024, replacing July 30, 2013