![]() ![]() Visit the Illinois State Treasurers website. If it is determined that the endorsement is a forgery, it may take up to 10 weeks or. As a reminder, receivables should be billed through Banner, unless an exception has been provided as outlined in OBFS policy section 5.5, Request an Exemption from Using Banner AR. To fill out a claim for Illinois unclaimed cash, follow these steps: 1. UPPO offers an excellent opportunity to keep up to date with trends in the unclaimed property world, with plenty of chances to connect with leading industry professionals in both the private and public sector. Our office will provide the required banking information and assist with coordinating other units as necessary to gather any additional information needed to complete the form. Once that has been completed, please forward the acknowledgement of acceptance and the form to Cash Management at Also, be sure to complete department-specific information before sending it to us. If you receive a request for this type of information, please work with your Purchasing Office when forms contain terms and conditions, as signoff and approval of such terms and conditions must be reviewed, and potentially, negotiated. Units have been receiving more requests for completion of these forms. As such, the system is occasionally asked by the outside party to complete its vendor information form or other forms relating to paying the system.
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