The Accounts Payable Department staff is responsible for payments on invoices to vendors and reconciling vendor payments.
EFT Payments (Electronic Funds Transfer)
Vendors who receive their payments via electronic funds transfer (EFT) may view the payments online at the Minnesota Management and Budget website.
Vendors who wish to sign up for EFT payments or change banking, address, or other information, complete the EFT form (PDF). Forward the form to Minnesota Management and Budget.