The Bulletin Board is used to post events related to the Comptroller's Office
Last Update was 08/25/2011.

• Effective July 1, 2011 the mileage rate is 55.5 cents per mile.
• The online manuals are Adobe files. Click here for the free Adobe Reader.
• Copies of the CAFR are available through the CAFR link to the above.
• Fiscal Policy and Procedures Manuals are available through the Procedures link above.
• Comptroller memos are now available on the Internet. Stay informed and up to date through this link.

Interfund Tables

• The tables for Interfund are PV2D, PV2H & PV2L.
  

Important Vendor File Information

• When incorrect Employer Identification Numbers are found on the vendor file, the incorrect number is put on hold. The first suffix, usually 00, will have an explanation along with the correct number to use. If a vendor number is on hold and there is a purchase order or contract (PO) using the incorrect number then payment vouchers using this incorrect number will be allowed until the purchase order or contract is paid out.
• If you have POs that are using another FEIN that number will now be on hold. Contact Sue Blanton at 242-7075 and let her know what numbers you will need to make your payments against. Send these vouchers to Sue, marked as SPECIAL, for processing.
• A listing of vendor numbers that will be taken off hold, will be listed here as needed per your request.
• If you need a vendor number taken off hold to make a PO or Contract payment or if you have any questions, please call Sue Blanton at (334) 242-7075 or email at Sue.Blanton@comptroller.alabama.gov