Effective immediately, the correct vendor number and address id in APP to use when issuing payments to Voyager Fleet Services is IV0000000115 and I0003. This vendor number and address id combination was already set up for ACH/EFT payments per GAO and US Bank coordination as part of the ongoing Statewide Warrant Reduction Effort. Please do not override the default ACH/EFT payment method by changing the Disbursement Format to WAR (Warrant) during the payment generation process.
Other vendor numbers and/or address ids associated with Voyager Fleet System may be inactivated after next January 2019.
Please liquidate any encumbrances and pre-encumbrances associated with Voyager Fleet Systems and previously established using PZ00000347 and P0006.
If you have questions or need assistance with cancelling encumbrances and pre-encumbrances, please contact your GAO liaison.