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- Click ‘Get Form’ to open the PS Vendor Setup Form - 2 in the editor.
- 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.
- Enter your Taxpayer Identification Number (TIN) by selecting one option: Social Security Number (SSN), Individual Taxpayer Identification Number (ITIN), or Employer Identification Number (EIN).
- 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.
- Fill in your Entity Name, ensuring it matches the TIN provided. Include any Doing Business As (DBA) names if applicable.
- Complete the Remit To Address and Contact section with accurate details including street address, city, state, and contact information.
- 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.
- Review all entries for accuracy before signing at the bottom of the form to authorize payment processing.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2019 | 4.8 Satisfied (172 Votes) |
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