Employee Vendor Setup FAQs

Employee Vendor Setup FAQs

Issue:

Beginning January 2024, if you have an Employee Identification Number (EIN) you’ll be set up in FINET so you can be reimbursed for travel or other expenses. Your main bank account and mailing address stored in ESS Payroll will be used as the default payment information in FINET and will be updated regularly. 

FAQs

  • What is FINET?

    • FINET is the financial management system used by the state for accounting, budget control, and reporting. 

  • My agency doesn’t submit time through ESS, what does this mean for me?

    • All employees with an Employee Identification Number (EIN) are users of ESS, either directly through time entry or indirectly through an upload from an external system. ESS stores direct deposit information and is accessible on the Employee Gateway or by going directly to ESS.

  • What if I receive my paycheck in mail instead of direct deposit today?

    • You will continue to receive a check, though it is more cost effective to the state if you use direct deposit.

  • Who can I contact if I have additional questions?


    • Related Articles

    • Creating an Employee as a Vendor in FINET

      Background An employee can be entered as a vendor into FINET using a VCC (Vendor Customer Create) document. This is most often to allow for reimbursements. Once an authorized user has created a VCC, it will be routed to the Division of Finance for ...
    • We need to do a legal name change for a vendor who is an employee. What documentation do we need.

      For a vendor who is an employee backup is needed showing the new last name and parties should insure the change has also been made with HR. Providing backup from the HR system is sufficient.
    • Some employees aren't in FINET

      Employee/ Vendor records are set up and maintained to mirror payroll records and should never be modified in any way by agencies (Do not create VCC/VCM for employees). Going forward all Employee records will be maintained by the Division of Finance ...
    • Create a Vendor or Customer

      Background Whenever the state establishes a relationship with a new vendor or customer, the new vendor or customer needs to be added to the Vendor/Customer Database (VCUST). To add a vendor or customer to the database a VCC (Vendor Customer Create) ...
    • Modify a Vendor

      Background A VCM (Vendor Change Modification) document is used to modify or add to an existing vendor record. This document is used to update Vendor/Customer table information and 1099 Reporting Information table information. Changes submitted ...