Chief Financial Officer's Administration Documents

•  Infrastructure Appendix E Instructions and Infrastructure Appendix E XLS Template

Visit here for Clean Ohio Disbursement Request Forms

**Have all authorized signatories sign page 2 and inform your program representative in writing if there is a change in any of these officials.

•  Payment Status – Use this link to see if the payment has been entered into OAKS and if so, the payment issuance date. 

•  Payment Confirmation – Letter to the CFO that a disbursement has been made. Sample letter. 

•  Disbursement History – These reports show payments made in the past 18 months by Project Number. 

 

OPWC no longer uses a Vendor Approval Form (formerly known as Request to Proceed). To not delay payments, our customers are responsible for ensuring that chosen suppliers (vendors) are in the state payment system before submitting a Disbursement request. Updated monthly, this list shows suppliers that are in the system. If your supplier is not listed, please direct them to the State of Ohio’s Enterprise Identity Management System, OH|ID, to access the Ohio Supplier Portal to create an account. While there, suppliers can also apply for EFT which can reduce processing time by two or three days in that payments are completed electronically to the supplier’s bank account. The Portal is also used to make changes including addresses, name changes, and bank account information for those who currently have EFT 

Need more information? Download the OBM Supplier Portal Navigational Guide. Ohio Shared Services is also happy to help by email (ohiosharedservices@ohio.gov) or phone (877-644-6771).

If you need to contact OPWC about your supplier, we have an email address just for you (VendorApprovals@pwc.ohio.gov).

Visit HERE if you have concerns of fraud within the State of Ohio