Vendors/Suppliers
- After the Accounts Payable (AP) team approves payment of your invoice and submits it to the State of Maryland Comptroller to issue payment, you may check the payment status here.
- Vendors with a U.S. bank account are encouraged to enroll in the State of Maryland’s ACH program to receive payment. To enroll, you must submit the Form GADX-10 as directed. The form can be accessed here.
UMD Campus Units/Departments
- After the Accounts Payable (AP) team approves a payment, a Pay Date is updated in KFS. This date is not the actual date the state issued payment. Please add 7 days to this date before contacting AP for a status.