Enhanced Vendor Remittance

Enhanced Vendor Remittance allows State of Illinois vendors to quickly and easily view and download detailed remittance information for payments issued by the Office of the Comptroller. Vendors must have authorized Direct Deposit in order to register for this system. Please call (217) 557-0930 to sign up.

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Enhanced Vendor Remittance is offline from 10:00 p.m. CDT at the end of every business day to allow for regular information updates. Service will resume at roughly 4:00 a.m. CDT.

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.

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