| Remember: All fields are required! Click on the to complete the registration. Once the Illinois Office of the Comptroller has verified your information, a "Secure Enhanced Vendor Remittance Registration" Email from our office will be sent out to each of the Coordinator. This usually takes 24 hours. The Coordinator will need to click on the "Verify Email Address" hyperlink within the Email in order to continue on with the registration process. Data Entry Form Only Vendor Coordinator's can be automatically registered via this form. Once a Vendor Coordinator has completed his/her registration, the Coordinator can setup additional users for his/her Vendor through the Enhanced Vendor "Manager User" option that is given to the user once he/she has logged into the application. Each Vendor can not have more than 6 Coordinators. If we determine that your Vendor already has 6 Coordinators, your access request will be denied. If your Vendor has already had a Coordinator approved, please have him/her setup you up with access to this applicaiton instead of using this form. The Coordinators can choose to receive a notification from our office when a payment to them has been made. It can be in the form of a Text or Email. If you choose the text message option, you will have to supply us with your Cell Phone Provider and Cell Phone Number. Once you have been approved as a Coordinator for your Vendor and have successfully setup your account, go into the "Manager Users" option once you are logged into the application to setup your payment notification information. If you have any questions or concerns, please contact our office at Vendor_Remittance@IllinoisComptroller.Gov or contact our office at (217) 792-7079. |