An important message from Child Care and Development Program
Dear Providers:
Please be aware that making multiple changes to bank account or mailing address information may trigger a review by the State of Nevada Controller’s Office under its fraud prevention policy. When a vendor is flagged under this policy, payments cannot be processed until all updates have been submitted, approved, and verified by the State of Nevada Controller’s Office.
It is the provider’s responsibility to contact the Controller’s Office at vendordesk@sco.nv.gov to complete the update and verification process.
Please note: This verification process may cause payment delays of 30–60 days. To avoid interruptions, we strongly recommend maintaining consistent banking and address information with the State of Nevada Controller’s Office whenever possible.
If changes are necessary, please ensure that all required documentation is submitted promptly and that you carefully follow the State of Nevada Controller’s Office instructions. Doing so will help minimize delays and ensure timely payment.