DE HB208

State payments to vendors for goods and services must be made exclusively via direct deposit (ACH), Single Use Account (SUA), or State Procurement Card (PCARD), eliminating the use of paper checks

Exceptions to the electronic payment requirement can only be approved jointly by the Office of the State Treasurer and the Division of Accounting

Exemptions from the electronic payment mandate include single payment vouchers, one-time suppliers, year-end forced payouts by the Division of Accounting, and legal settlements

Amends Title 29, Section 2707 of the Delaware Code governing payment of vouchers by the State Treasurer