Please be advised: Hardship payment requests for vendors who meet the following criteria will be given priority:
- Voucher over 90 days old (measured from the record date on the voucher issued by your vouchering agency).
- Your organization has not received an expedited payment in the last 30 days.
At this time, hardship payment requests for Fiscal Year 2012 vouchers will be given priority.
Vendors with non-Medicaid vouchers that are eligible for prompt payment interest, and are over 90 days old, are encouraged to consider the Vendor Payment Program as a possible solution to cash flow difficulties. Information about the Vendor Payment Program can be found at payments.illinois.gov.
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