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Executive Order 1709: Coordination of Vendor Payments MAY 15, 2018BackgrounduSecretary of State audit recommendation legislative interest in collecting liquidated and delinquent accounts uu1997, 2004,
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01
Go to the website illinoiscomptroller.gov
02
Click on Vendor Payments tab
03
Select New Vendor Payments
04
Fill out the required information such as vendor name, address, payment details
05
Provide any supporting documents if required
06
Review the form and make sure all information is correct
07
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Who needs illinoiscomptrollergovvendor-payments-newvendor payments - form?

01
Any vendor who wants to receive payments from the state of Illinois needs to fill out the illinoiscomptrollergovvendor-payments-newvendor payments form.
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The illinoiscomptrollergovvendor-payments-newvendor payments - form is a form used to report vendor payments to the Illinois Comptroller's office.
All vendors who receive payments from the state of Illinois are required to file the illinoiscomptrollergovvendor-payments-newvendor payments - form.
The form can be filled out online through the Illinois Comptroller's website by providing all the necessary information about the vendor payments.
The purpose of the form is to ensure transparency and accountability in the vendor payment process by recording all payments made by the state of Illinois.
The form requires vendors to report details about the payments they received, including the amount, date, and purpose of the payment.
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