OAKS EFT Remittance Lookup
Vendor ID:
Key#:
Date Range:
to
(MM/DD/YYYY)
Remitting Agency:
(
Choose Agency
)
- OR -
Amount:
to
Invoice:
Voucher:
PaymentID:
* - Required entry.
If you need assistance accessing this application or if you have questions about it, please contact the State of Ohio’s Office of Budget and Management by e-mail at
obm.communications@obm.state.oh.us
.