IGO Transaction Process Vendor Listing

OSC has finalized the implementation of the new procedures for making intergovernmental payments as described in Memorandum No. FSD 040008 as well as the SIG notice and E-mails dated 02/19/2004. Click here to view the information. All invoices entered to these agencies will be made following the new procedures. Invoices that are already in the system will be paid by check, as they have been in the past. Please review these procedures to insure everyone knows how to handle intergovernmental payments using the new method. We anticipate more agencies receiving their payments with the new process in the near future.

The correct vendor number must be chosen for each invoice so that the correct budget code and agency are paid. There have been several incorrect payments made with Dept of Correction vendor numbers. Contact the agency or the OSC Support Services Center at (919) 707-0795, if you have a question about the correct vendor to use or any questions regarding this procedure.

A-C

Administration, Department of

Administrative Hearings, Office of

Agriculture and Consumer Services, Department of

Auditor, Office of the State

Commerce, Department of

Community College System

Comprehensive Major Medical

Controller, Office of the State

Correction, Department of

Courts, Administrative Office of the

Crime Control & Public Safety, Department of