Accounting Resources

When you do business with the Wyoming Office of Tourism, you must be set up in the State of Wyoming's accounts payable system.  Below please find the necessary forms to complete this set up as well as forms required for those completing contracts with our office.

(Select the links below or visit the State of Wyoming's Auditor's Office website)

  • Vendor Management Packet
  • IRS Form W-9
    • Required State Auditor Forms
    • Both forms must be completed and the originals must be mailed to:
      • Wyoming Office of Tourism
        Attn: Accounting Manager
        5611 High Plains Road
        Cheyenne, WY 82007
  • Vendor Contact Form
    • Complete this form if you are entering into a contract with the Wyoming Office of Tourism and mail it to:
      • Wyoming Office of Tourism
        Attn: Business Services Senior Coordinator
        5611 High Plains Road
        Cheyenne, WY 82007
         
  • Apply for Certificates of Good Standing 
    • Required if you are entering into a contract with the Wyoming Office of Tourism
       
  • Vendor Payments
    • To see if you have been issued a payment from the Wyoming Office of Tourism complete the required information:
      • Enter the name of your company
      • Enter the date range you expected to receive the payment
      • Enter 066 for the Agency #
      • Enter Tourism for the Agency Name
      • Click Search

For more information contact:

Amanda Roberts
Accounting Manager
307-777-2944
Email Amanda