Payments & Invoices

The Accounts Payable team processes invoices for payment to vendors that do business with DAS. Accounts Payable also:

  • researches vendor inquiries
  • verifies payment processing codes, and
  • ensures compliance with State Accounting Policies.
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Vendor Information & Forms

  • 1099-MISC Payments - Information for State of Iowa issued 1099-Miscellaneous Payments
  • 1099-NEC Payments - Information for State of Iowa issued 1099-Non Employee Compensation Payments
  • EFT Authorization Form - Vendor use only, not for employee payroll use
  • Outdated Warrants - Five fiscal Years of information
  • VPP - Vendor Payment Portal - Details for warrants (checks) and direct deposits are available online at the Vendor Payment Portal website. Details may include the originating State of Iowa department, invoice number, and what the payment is for. The current month and two previous month's information is available for viewing.
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Frequently Asked Questions

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Invoice Mailing Address

Please mail invoices directly to the Iowa Dept. of Adminstrative Services:

Iowa Department of Administrative Services
3rd Floor - Finance, Hoover Building
1305 E Walnut Street
Des Moines, IA 50319-0104

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Phone & Fax

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