VCUST (Vendor/Customer and Employee Records)

Electronic Fund Transfer (EFTs)

Electronic Fund Transfer (EFTs) - Disburse payments to a vendor that has been authorized in Accounts Payable. Managed by CMU.

Federal Tax (1099) Reporting

General

PERA - Colorado Public Employees Retirement Association (PERA).Vendor Self Service (VSS) - The Vendor Portal in which Vendors active on ColoradoVSS manage their vendor account and information. This is also the Portal which Vendors can browse and bid on open State solicitations.

For information on Warrants, and Vendor Intercepts, please visit the Accounts Payable Job Aids page.