Vendor Payments

This 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. Both payment and contract details can also be accessed. Please provide your Taxpayer Identification Number and either the Name of Business or your Last and First name (Last, First) to display payment information.

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Enhanced Vendor Remittance

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. In addition to the information presented through Vendor Payments, EVR displays fields that would be included on the hard-copy warrant stub. These fields include confidential payment information such as vendor address and payment text. Vendors must have authorized Direct Deposit in order to register for this system.

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.

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