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Division of Finance
  State of Alaska  >  Departments > Administration > Finance > Electronic Payments
 
Electronic Payments (EDI)
Overview

The State of Alaska Electronic Payments Program uses the Financial EDI (Electronic Data Interchange) process to enable the electronic transfer of payments directly to a vendor's bank account. The program is designed to transmit payments to vendors more quickly and efficiently, and to reduce the cost of making those payments.

If you have questions regarding EDI, please call (907) 465-5622.

Or, send us an email at doa.dof.edi.contacts@alaska.gov

Electronic Payment Inquiry System
        
        EDI Payment Inquiry
        
Forms
        
        Please fill out the appropriate EDI Payment
        Agreement form online and use the print button
        located at the bottom center of the form.
        
        EDI Payment Agreement Form
                State Employees
                Subsidized Adoption/Guardianship & Foster Parents
                Vendors
                
Frequently Asked Questions (FAQs)
        
        FAQs for State Agencies
        
        FAQs for Vendors
        
Resources
        
        Accounting Procedures Manual, Section 8: Payments
        Accounting Procedures Manual, Section 10: Vendors
        Alaska Administrative Code (AAC), 2 AAC 15.130
        Alaska Administrative Manual (AAM), 38.200-38.230 PDF document
        EDI Quick Reference Sheet PDF document
        EDI/VN Training PowerPoint Presentation - May 2007 MS PowerPoint Presentation
        National Automated Clearing House Association (NACHA)
        SOAs Sub. Form W9 - State Requesting Taxpayer ID PDF document

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