Document Center
DA-130 - Authorization for Electronic Deposit of Supplier Payment Form
To obtain a copy of the 'DA-130 - Authorization for Electronic Deposit of Supplier Payment', please have your agency submit a ManageEngine Service Desk ticket, to request a copy of the form. For security purposes, this form is not posted to this website. See additional guidance on submitting a ManageEngine Service Desk ticket and for requesting and submitting the DA-130 form and accompanying support in the related training sections of Smart Web.
Image of a Redeemed State Check (Warrant)
To request an image of a redeemed State Check (Warrant), please access the Kansas State Treasurer's Website for the form to process the request. This form is found in the 'Kansas Vendor Payment Information' section.
