FOR VENDORS

Sign Up for Self-Service Payment Look Up for My Pennsylvania Office of the Budget Vendor Account

The Self-Service Payment Lookup Tool provides two reports:  Invoices-In-Process and Vendor Payments. 

About the Self-Service Payment Lookup

The Self-Service Payment Lookup Tool provides two reports:  Invoices-In-Process and Vendor Payments.  The reports include the most current 60 days' activities and can be downloaded to Excel or .pdf. 

Note:  The following invoice types will not appear:  XML, EDI, Liquor Control Board, agency interface, Department of General Services construction invoices.

Visit our Self-Service Payment Lookup / Audit Confirmation page to learn more.

 

Registration Requirements

  • Keystone Login is required.  If not yet registered, see Not Registered for Keystone Login? section below to register.  This step only needs to be completed once per vendor record.
  • Each vendor contact user registers for their own access. 
  • See Resources section below for step-by-step instructions. 

 

Not Registered for Keystone Login?

Visit the KEYSTONE LOGIN page to register.

 

Start Using Self-Service Payment Lookup

To start using the Self-Service Payment Lookup Tool, 

Or to learn more, visit our Self-Service Payment Lookup / Audit Confirmation page to start using the tool.

 

Resources