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The State of South Carolina is ending the use of paper checks. All vendors and payees are required to have a vendor record established with the State of SC Division of Procurement Services.  Please refer to the following website:  Once on the site, select “Vendor Registration Guide (Step-by-Step Instructions)” to have the instructions available while you are registering.  You may start the vendor registration by selecting “New Vendor Registration”.

Once you have completed your vendor registration you will receive an email from the Comptroller General’s office confirming your registration. After reviewing the information, please forward that email along with your FEIN and IRF claim number to
It is possible for the Insurance Reserve Fund to assist you with registration; however, the process requires additional documentation and will take longer than self-registration as it is a manual process.

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