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Help and Contacts

Type of Issue
Phone Number
Email or Web Address
General Project Questions

Assists with Self Service, Administrative Portal, and SWIFT access, password help, systems issues, etc.
SWIFT Financial and Procurement

Phone: 651-201-8100 (option 2)

Assists with Self Service
Password and questions

Phone: N/A

Vendor/Supplier - Admin Office of State Procurement
Debarred Vendors/Suppliers (including Bidders), TG ED VO Certifications, Chair Viewings, ALP Tests, Vendor Performance Reports, Admin Contract Errors

Phone: 651-201-8100 (Option #1, then #1)
Direct: 651-296-2600
Fax: 651-297-3996
Vendor/Supplier - EFT Helpdesk
Vendor/Supplier Payments, Banking Information, Bank Change Requests, Direct Deposit Forms, and Supplier Portal Registrations or Passwords

Phone: 651-201-8100 (Option #1 then #2) 
Direct: 651-201-8106
Fax: 651-797-1305

Vendor/Supplier File  Maintenance - State Agency Contact
Vendor/Supplier Names, Addresses, Contact Info, W-9 Forms, New Vendor Requests, Approvals, Vendor Inactivation’s, and General Vendor File Related Information

Fax: 651-797-1306

System Compliance
Stop Payment, Special Handling, Copies of Warrants, Wire Transfers, 1099’s,  Audit Reports  (Payment by Vendor/Supplier Reports)

Phone: 651-201-8201
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