Ufms vendor request form 2026

1. Click ‘Get Form’ to open the UFMS Vendor Request Form in the editor.
2. In Box 1, select the type of request: New, Update, or Deactivate. This is a required field.
3. Box 2 requires you to indicate if the vendor must register in CCR by selecting Yes or No.
4. If the vendor does not need to register, specify the FAR exemption in Box 3.
5. Complete the USDOJ Component Information section (Boxes 4-9) by entering the date of request, requesting component, contact information, and purpose of request.
6. Fill out Employee/Vendor/Payee Information (Boxes 14-24), ensuring all required fields are completed accurately.
7. Provide Financial Institution Information (Boxes 26-33), including bank details and account information necessary for payment processing.
8. Review all entries for accuracy before submitting. Ensure that all required fields outlined in red are filled out correctly.

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