This secure web site provides State of Vermont vendors a convenient way to view information about their electronic payment history. A summary page shows each payment and amount by date. Click on any payment ID to see an itemization of separate vouchers, showing Payment Date, Payment ID, Department, Invoice Number, Invoice Date, Voucher ID, Amount Paid and Payment Type (ACH or Wire).
If you are a vendor currently being paid by the State of Vermont, and receive payments directly into your designated bank account electronically (ACH or WIRE), simply log in with your vendor number and register a password. If you are currently receiving payments by check and would like access to this service, please contact the paying department or agency to have your standard payment method changed to ACH.
The Vendor Portal web site is intended as a convenience to vendors. Although reasonable efforts are made to verify that the data is accurate and complete, it is not the official record. For an official accounting of your payment history, please contact the Office of the State Treasurer, Treasury Operations Division (802-828-2301, or 800-642-3191 toll free from Vermont only). Also please note that payments that have been voided will not necessarily be marked, and may appear as regular payments. Any indication that a payment was voided will appear in the comments field.