Eliminates the use of checks for vendor payments for goods or services provided to state departments, commissions, or boards, and requires payments be made by direct deposit (ACH), Single Use Account (SUA), or the State's Procurement Card (PCARD) only, subject to exceptions approved by the State Treasurer and Division of Accounting; excludes single payment vouchers, one-time suppliers, forced year-end payouts, and legal settlements from this requirement.