IFMMS Supplier Record Requests / Revisions (Word Version, 2 pages). Demandes / Rvisions concernant les dossiers de fournisseurs dans le SIGFM (Version Word, 2 pages) 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin with Part A, where you will enter the Vendor Information. Fill in the Legal PAYEE Name, Authorized Representative's Name, and other required fields such as Business No and Mailing Address.
  3. In Part B, select the appropriate Vendor Type by checking all that apply. This helps categorize your business correctly.
  4. Proceed to Part C to specify your Organization Type. Choose from options like Corporation or Individual based on your business structure.
  5. In Part D, indicate the Purpose of Site by selecting all relevant options for your request.
  6. For banking details in Part E, attach a ‘VOID’ cheque or a bank attestation as instructed. This is crucial for setting up direct deposits.
  7. Finally, complete Part F by signing as an authorized representative and entering the date. Ensure all information is accurate before submission.

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