Fiscal Leadership for Georgia

Vendor Agency Liaison Contact Registration


As part of the Vendor ACH Payment Conversion, the Vendor Management Group (VMG) within the State Accounting Office (SAO) will need to communicate pertinent information about the vendor conversion process.  When vendors are ready to be converted to “ACH PRIMARY”, the VGM will run a query to see which agencies have used that vendor over the last year.  The VGM will communicate with those agencies advising that changes have been made to banking information for that vendor. 

Click here for the Vendor Agency Liaison Contact Registration.