Central Management Processes
The Central Management Unit (CMU) is responsible for making Vendor account modifications to VSS restricted accounts, Warrant and EFT management, 1099 Tax reporting, Escheatment, and PERA payments for PERA Retirees working as Independent Contractors being paid out of the CORE ERP. Below are links to processes and guides that will help you to complete related requests.
Please verify that your vendor is VSS restricted prior to sending in non EFT related vendor modification requests.
Please select the appropriate link to provide guidance in completion of desired request. (intended for department and/or program use).
Forms can be accessed by clicking on the Financial Resources tab Under Financial Operations & Reporting in the menu above.