A: Senate Bill 81 NRS 227 implementation began on July 11, 2015. All vendors are required to receive funds via electronic.
A: New and existing vendors should use the State of Nevada Vendor Registration form (Rev 08/14) found on the State Controller’s website at http://www.controller.nv.gov/
A: No. Current forms are available on the State Controller’s website at http://www.controller.nv.gov/
A: No. The vendor is required to submit the State of Nevada Vendor Registration form (Rev 08/14).
A: Agencies shall notify their vendors and provide them with a Vendor Registration KTLVEN-01.
A: Yes. The vendor must provide either a copy of an imprinted voided check (deposit slips or tickets will not be accepted) or restate the information in a signed letter on company letter head. Individuals must provide a signed letter restating their bank information and authorize the State of Nevada to deposit funds into their account if an imprinted check is not available. The documents must be a pdf file. We DO NOT accept pictures (jpg files)
A: Agencies are encouraged to plan ahead and contact vendors early enough so the EFT will be active before payment is made. It takes up to 10 working days before EFT becomes active.
A: This policy has not changed. Only foreign vendors who have a US bank account can receive payments via EFT.