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- Click ‘Get Form’ to open it in the editor.
- Begin by selecting the 'Request Type' from the dropdown menu. Ensure you choose the correct option as this sets the context for your submission.
- Indicate whether the vendor is required to register in SAM.gov. If yes, ensure they complete their registration before proceeding.
- Fill in the 'Date of Request' and provide accurate contact information for your component, including phone number and email address.
- Complete sections regarding 'Vendor Information', including name, TIN/EIN/SSN, and address details. Make sure all entries are accurate to avoid delays.
- In the 'Financial Institution Information' section, enter bank details carefully, ensuring that account numbers are re-entered correctly.
- Review all fields for accuracy before submitting. Once completed, submit your form via email to AFD.ACHForms@usdoj.gov.
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Related links
Nov 16, 2009 The Unified Financial Management. System (UFMS) initiative is the keystone to the Departments financial systems improvement planning for theRead more
Unified Financial Management System (UFMS). UFMS Instructions for completing UFMS Vendor Request Form. JMD/UFSG Vendor Request Form. New. Update Deactivate.Read more