I have approved a GAX payment. On the same day I approved the document, the vendor was put on hold. The GAX is showing as final in the system, but did not generate a payment. Who do I contact about removing the hold?

For more information, visit the Remove Vendor Hold Process - Activate a Discontinued Vendor Job Aid that is located on the Accounts Payable page.  If you are requesting a vendor hold be removed, you will want to contact state_centralapproval@state.co.us.