Fs 6500 231-2026

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The document is a Vendor Code Information Worksheet from the USDA Forest Service, designed for internal use to collect necessary vendor information for disbursing federal funds. It outlines mandatory fields such as Taxpayer Identification Number, DUNS+4, and banking details for electronic funds transfer (EFT). The form also includes sections for vendor requests, exemptions from EFT requirements, and instructions for completing each section.

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Click ‘Get Form’ to open the FS-6500-231 in the editor.
Begin with Section A, Vendor Information. Enter your Taxpayer Identification Number (TIN), DUNS+4, and Vendor Code if applicable. Fill in your name, contact name, address, phone number, city, state, and zip code.
Proceed to Section B for Banking Information. Indicate whether EFT information is provided or not. If yes, enter your bank's name, city, state, ABA routing number, account number, and type of account (checking or savings).
In Section C, provide details about who submitted the request including their name, region/unit, email, fax number, phone number, and date.
For Section D, check the appropriate box that explains the reason for your request. If none apply, select 'Other' and provide an explanation.
Finally, complete Section E by certifying any exemption from EFT requirements if applicable.

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What is a request for reimbursement form FS 6500 229?

This document is used by employees and volunteers of the USDA Forest Service to request reimbursement for various incurred expenses, ensuring compliance with federal regulations and internal guidelines.

What is the purpose of a reimbursement form?

A reimbursement form is a standardized document employees use to request repayment for work-related expenses. From travel costs to office supplies, these forms capture purchase details, streamline approvals, and create accurate records.

What is the meaning of reimbursement payment?

A mileage tracking form allows employees to input their mileage for a specific time period and claim reimbursement from their employer.

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What is a reimbursement request form?

A reimbursement is when an employer compensates an employee for a work-related expense the employee paid for out of pocket. And a reimbursement form is a document the employee submits to the employer to request the compensation.

Fs 6500 231-2026

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