For policies on how to submit an invoice to the City - ci minneapolis mn 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin with Section 1, Vendor Contact Information. Fill in your Business Name, Date of Application, and all required contact details including email addresses for general correspondence and payment notifications.
3. Proceed to Section 2, Legal Entity. Select your business type from the options provided, ensuring you accurately represent your organization.
4. In Section 3, complete the 1099 Reporting Classification by selecting the appropriate category that describes your services.
5. Continue through Sections 4 to 6, providing necessary codes and classifications relevant to your business operations.
6. For payment preferences in Section 7, indicate how you wish to receive payments. If opting for ACH/EFT, complete Section 9 with your banking details.
7. Finally, review all entries for accuracy before signing and dating the agreement at the end of the form. Ensure you attach a completed W-9 form as instructed.

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