Fiscal Services manages ADEQ’s financial activities. Its staff oversees purchasing, accounts receivable, accounts payable, grants administration, budget preparation and monitoring, and asset management. ADEQ uses public tax money and recovers the costs of regulatory work by charging fees to license and permit holders.
The Information Network of Arkansas has developed the Invoice Payment System as a fast and secure way to pay invoices online. Accepted methods of payment are credit card (Visa, MasterCard, and Discover) and electronic check (a method of deducting funds electronically from your checking account).
A portal administration fee will be added to the total amount due on your invoice.
All invoices are delivered by traditional mail. Only one invoice at a time can be paid, and partial payments will not be accepted through this service. Please enter your invoice number to log in.
For questions related to invoices and payments, contact ADEQ at 501-682-0903 or email Fiscal Services.
The Arkansas Department of Finance and Administration maintains a current list of RFPs and RFQs and additional information about state contracts at the Office of State Procurement.