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Vendors

State Agencies

General Information

Online Services


Vendors

Backup Withholding

Electronic Funds Transfer

Vendor Requirements

Treasury Department Procedures

Overview of the Payments Process

Frequently Asked Questions

Vendors FAQ

Backup Withholding FAQ

Electronic Funds Transfer FAQ

Payment Inquiry

State Agencies

BAIS

BAIS FAQ

Getting Started

Your Responsibilities

Treasury Department Responsibilities

Corporate Purchasing Card FAQ

1 - Who controls the CPC program for the state?

2 - What is the Single Purchase Limit of the current program?

3 - What is the 22-digit number used for?

4 - How is the information submitted to the State?

5 - What is the Cycle period?

6 - Why is the current bill cycle used?

7 - When is the payment due?

8 - How is the bill paid?

9 - What software is used to run reports?

Forms and Manuals

EFT Instructions

Foreign Vendors

General Information

Mission Statement

Financial Report - CAFR

Good Standing Certificate

Contact GAD

RSTARS Monthly Processing

Reporting Deadlines

Online Services

Payment Inquiry

1099 Forms

Federal Liability Offset Letters

Website Survey



 

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