Kansas Department of Administration, Office of General Services
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General Accounting

STARS Electronic Deposit

Electronic Deposit of Payments to Vendors

Vendors are strongly encouraged to have their payments electronically deposited. Use of electronic deposit results in quicker receipt of funds by vendors and cost savings for the state.

State employees receiving travel reimbursement must also use this form as travel reimbursements are paid out of the STARS system rather than the payroll system.   Refer to the documents listed below for information about electronic deposit of payments to vendors.

For questions concerning electronic deposit of payments to vendors, please contact:

Payroll Direct Deposit Information


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