OAKS EFT Remittance Lookup
Vendor ID:
*
*
Key#:
*
*
Date Range:
*
to
*
(MM/DD/YYYY)
Remitting Agency:
(
Choose Agency
)
- OR -
Amount:
*
to
*
Invoice:
Voucher:
PaymentID:
* - Required entry.
If you need assistance accessing this application or if you have questions about it, please contact Ohio Shared Services, a division of Ohio’s Office of Budget and Management by e-mail at
ohiosharedservices@ohio.gov
.