Payments

Resources to assist and educate departments with managing all payments issued through MMARS.

Accounts Payable Overview

Disbursement Process Overview

​

Prior Year Deficiencies

Vendor Payments

Payroll-Related Payments

​

Procurement Card Presentation 

Procurement Card kick-off meeting presentation

​

Prompt Pay Discounts

• Active MAs Offering Discounts 

• Prompt Pay Policy 

• Department Discount Starter Queries 

​

Recurring Payment Reminders

Settlements and Judgments

​

Vendors Offering Discounts *Link to Intranet only available to State Employees within MAGNet