Direct Deposit Fee Exemption Petition

Pursuant to 15 ILCS 405/9.03(c), all State payments for an employee's payroll or an employee's expense reimbursement, and all State payments to a vendor that exceed the allowable limit of paper warrants in a fiscal year, must be made through direct deposit. Any State employee or vendor requesting an exemption from this direct deposit mandate may petition for fee exemption status. You will receive an e-mail that your fee exemption petition has been approved or denied at a later date.

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  Vendor Payments

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  Warrant Inquiry Form

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  Direct Deposit Sign-Up

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  Direct Deposit Fee Exemption Petition

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  Prevailing Wage Inquiries