Vendor Payment Program: Qualified Purchaser Monthly Reports

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 Office of the 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 on the Lender Transparency Act, click here and here. To view qualified purchasers' Financial Backer Disclosure Reports, click here.

February 2019

Illinois Financing Partners, LLC

PayPlant, LLC

Vendor Assistance Program, LLC

Vendor Capital Finance, LLC

Vendor Premium Payment Assistance, LLC

January 2019

Illinois Financing Partners, LLC

PayPlant, LLC

Vendor Assistance Program, LLC

Vendor Capital Finance, LLC

Vendor Premium Payment Assistance, LLC

December 2018

Illinois Financing Partners, LLC

PayPlant, LLC

Vendor Assistance Program, LLC

Vendor Capital Finance, LLC

Vendor Premium Payment Assistance, LLC

November 2018

Illinois Financing Partners, LLC

PayPlant, LLC

Vendor Assistance Program, LLC

Vendor Capital Finance, LLC

Vendor Premium Payment Assistance, LLC

October 2018

Illinois Financing Partners, LLC

PayPlant, LLC

Vendor Assistance Program, LLC

Vendor Capital Finance, LLC

Vendor Premium Payment Assistance, LLC

September 2018

Illinois Financing Partners, LLC

PayPlant, LLC

Vendor Assistance Program, LLC

Vendor Capital Finance, LLC

Vendor Premium Payment Assistance, LLC