PS Vendor Setup Form - 2 doc 2026

1. Click ‘Get Form’ to open the PS Vendor Setup Form - 2 in the editor.
2. Begin by selecting the type of request at the top of the form. Choose from options like 'New Request' or 'Change' and specify which details you are updating.
3. Enter your Taxpayer Identification Number (TIN) by selecting one option: Social Security Number (SSN), Individual Taxpayer Identification Number (ITIN), or Employer Identification Number (EIN).
4. Provide supplemental information regarding your status as a Foreign Individual/Organization and if you are a member of the Teacher's Retirement System of LA.
5. Fill in your Entity Name, ensuring it matches the TIN provided. Include any Doing Business As (DBA) names if applicable.
6. Complete the Remit To Address and Contact section with accurate details including street address, city, state, and contact information.
7. For Direct Deposit Payment, provide your Financial Institution Information including bank name, routing number, and account number. Indicate if your bank is outside the United States.
8. Review all entries for accuracy before signing at the bottom of the form to authorize payment processing.

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