Vendor Payments

Notice: 2017 1099-MISC, 1099-G and 1099-INT Forms
will be mailed on or before January 31, 2018.

This system allows State of Illinois vendors and commercial payees to view non-confidential remittance information for payments issued to them by the State of Illinois Comptroller. Please provide us with your Taxpayer Identification Number and either the Name of Business or your Last and First name.

Click here to access or register for Enhanced Vendor Remittance.


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 The following information is optional. If you'd like to receive an email or text message when we process your payment, please enter your email address or mobile number/provider below. NOTE: Notifications are active for 90 days. To continue receiving notifications afterwards, please repeat the registration process.



Enhanced Vendor Remittance

This site allows state vendors to quickly and easily view and/or download detailed remittance information for payments issued by the Office of the Comptroller.

Sign up for Direct Deposit

Direct Deposit is the fastest, safest, and easiest way for State of Illinois payees to receive their money. Vendors choose Direct Deposit because their money belongs in the bank, and not in the mail.

Warrant Inquiry

The Warrant Inquiry Form allows a vendor to enter the warrant number and determine if the payment has been cashed.

Direct Deposit Hardship Info

Apply for an exemption from the state's Direct Deposit laws if receiving payments electronically would present a unique, irresolvable hardship.

Prevailing Wage Inquiries

Check out this database that includes information concerning recipients of state construction contracts and grants subject to the provisions of the Illinois Prevailing Wage Act.