Annual Report Check Voucher Reprint Page
Welcome to the Check Voucher Reprint Page, by entering your document number below you can recreate and print the Annual Report Payment Voucher. Enter the entity document number below, click 'Submit', then print the voucher and mail in with your payment.
Don't know your document number? Search the Division's records online by name.(Note: Link will open in new browser window)
If a check-payment voucher cannot be printed, the following message will appear: "An active check-voucher was not found". If you receive this message, return to the home page and start the Annual Report filing process from the beginning.