Frequently Asked Questions

1. What is Vendor Payment Inquiry?
Vendor Payment Inquiry (VPI) is a website maintained by the Office of Management and Budget (OMB) that provides vendors and other State payees information related to payments received from the New Jersey Comprehensive Financial System (NJCFS).
2. Who can sign up for Vendor Payment Inquiry?
Vendors and other State payees that receive payments from the New Jersey Comprehensive Financial System (NJCFS) can sign up.
3. What is myNewJersey? Do I need a myNewJersey account to access Vendor Payment Inquiry?
The New Jersey web portal (myNewJersey) gives you direct and secure access to online information that's specific to you. A myNewJersey account, with a valid entered authorization code, is required in order to access Vendor Payment Inquiry.
4. What is an authorization code? How do I request an authorization code?
An authorization code is a one-time-use alphanumeric code that allows us to link Vendor Payment Inquiry to your personal myNewJersey account. Once an authorization code is used, you can access Vendor Payment Inquiry simply by logging into myNewJersey. Request an authorization code by completing the Vendor Payment Inquiry Enrollment Request Form.
5. I completed the VPI Enrollment Request Form, why haven't I received an authorization code?
After completing the VPI enrollment form, please allow up to 2-3 business days for your request to be processed. Once your request is reviewed, an authorization code will be emailed to the address you provided. If it has been over 2-3 business days since you completed the enrollment form, and you still have not received an authorization code, please Contact Us to check on the status of your request.
6. How do I recover my forgotten logon id and/or password?
To recover your myNewJersey logon id and/or password, complete either the 'Forgot your Logon ID?' or 'Forgot your Password?' recovery utility found on the myNewJersey logon screen. If you are still unable to recover your logon id or password, you must contact a myNewJersey system administrator by visiting the Help section on the myNewJersey logon screen.
7. How can I identify payments disbursed from New Jersey Comprehensive Financial System (NJCFS)?
NJCFS checks can be identified by the return address of: State of New Jersey, NJCFS, PO Box 221, Trenton, NJ 08625-0221.
8. Why isn't my payment listed under Scheduled Payments?
Your scheduled payment may not have been entered into the system yet. For questions on scheduled payments, contact the paying agency directly.
Need Help?
Getting Started Tutorial

Just getting started? Take a look at this short tutorial for help on getting started with Vendor Payment Inquiry.

Frequently Asked Questions

View responses to frequently asked questions.

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