Welcome to Vendor Services

MD-VIEW Transparency Portal

Here vendors will find information regarding both accounting and procurement services provided by the Comptroller of Maryland.

The vendor accounting section will provide you with the forms, general information and disbursement procedures for the state of Maryland. Vendors should keep in mind that the state of Maryland requires all contractors to be registered to receive state payments by electronic funds transfer (EFT) before any contract exceeding $200,000 is approved by the Maryland Board of Public Works. You can register with the General Accounting Division.

The Procurement Unit in the Office of Administration and Finance acquire the goods and services that are needed to support the Comptroller of Maryland's mission to collect taxes and provide superior services to the people of Maryland. Please visit Procurement Resources for information.

General Information
Annual Comprehensive Financial Report

Accounting Procedures Information
Vendor Payments
Electronic Funds Transfer
Contact Accounting

General Information
Corporate Purchasing Card Program Policy and Procedures