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How to use or fill out Fillable VA Form 10091, FSC Vendor File Request with DocHub
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Click ‘Get Form’ to open the Fillable VA Form 10091 in our platform.
Begin with Section I: VA Facility Information. Enter the Station Number, Contact Name, Phone Number, Fax Number, and Email Address as required.
Move to Section II: Payee/Vendor Information. If you are a new vendor registered in SAM, complete boxes 8-11 and 14-19. Ensure all information matches your SAM registration.
For existing vendors, make sure any banking changes are updated in SAM. Complete the necessary fields including Payee/Vendor Name and Email.
In Section III: EFT/ACH, provide your current bank details including Bank Name, Routing Number, Account Number, and Account Type.
Finally, in Section IV: Authorized Representative, fill in the name and title of the authorized representative and ensure they sign the form.
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VA Form 10091 is used to gather essential payment data from vendors (Commercial, Individuals, Veterans, etc.) to establish or update vendor records in order toRead more
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