Vendor support
Payments and refunds
Get help with vendor payment
The payment tracking and support team of the Division of Finance assists in the delivery, tracking and replacement of payments made from the state of Utah's many agencies to taxpayers, municipalities and vendors.
I’m an agency looking for help with vendor payments
For any issues related to a vendor’s payment, first contact your agency’s finance office.
If you need additional help locating a vendor’s payment, contact the payment tracking and support team at 801-957-7760 or email fvendor@utah.gov.
Canceling a check
If you need to cancel a vendor’s check, fill out form FI27: Warrant Cancellation Form and send it to fi_disbursements@utah.gov.
Replacing a check
If you need to replace a vendor’s check, fill out form FI12: Lost Check Replacement Form and send it to fi_disbursements@utah.gov.
I’m a vendor looking for help with my payments
For any questions about your payment, first contact the agency you’ve been working with. If you need additional help with your payment questions, contact our vendor team at 801-957-7760 or email fvendor@utah.gov
Updating a vendor profile
Vendors may need to update their address, contact information, EFT notification delivery, or ACH routing instructions. Follow the directions below.
Vendors
If you’re a vendor, contact the agency you’ve been working with. They’ll help you update your vendor information.
Agencies
If you need help updating a vendor’s information, contact our vendor team at 801-957-7760 or fvendor@utah.gov.
I need an image of my check
If you need an image of your check, email checkcopy@utah.gov. In the email, include the warrant number, the amount of the check, and the payee.
