Vendor Payment Program: Qualified Purchaser Monthly Reports

Qualified purchasers, which are entities approved by the Illinois Department of Central Management Services to participate in the Vendor Payment Program, are required to submit to the Illinois Office of Comptroller monthly electronic reports that include information such as each vendor bill they purchased during the month under the program and the total number and dollar value of payments for vendor bills and interest penalties received from the State.

For more information about the Vendor Payment Program, visit CMS’s VPP page. For more information about the Lender Transparency Act, click here and here. To view Financial Backer Disclosure Reports from qualified purchasers and their associated subparticipants and trusts, click here.

*Choose qualified purchaser monthly report from the dropdown options.


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