systems

Vendor Electronic Payment Form

The form below is used to establish Central Payroll System vendors on an electronic payment program.

Vendors should follow these steps:

  • Click on one of the links below and save the form to your computer or open it. The acrobat form may open automatically.
  • If you saved the form to your computer, locate the file you just saved and double-click to open it.
  • Complete the form, following the instructions provided.
  • Mail the completed form to the address printed at the top of the form.

The form is available as a Microsoft Word document or as an Adobe Acrobat document.

Please Note: This form is for vendors and state universities only. State agencies should provide their IGO vendor information for Central Payroll System electronic payments.

 

Vendor Electronic Payment Form