AP supplier form 2025

Show details

4.9 out of 5

47 votes

The document is a maintenance request form for suppliers used by the New York City Housing Authority (NYCHA). It allows for various actions regarding supplier status, such as adding, modifying, or inactivating suppliers. The form requires detailed supplier information, including taxpayer ID, contact details, and banking information for payment processing. Additionally, it includes sections for minority ownership classification and terms of authorization for ACH transactions.

Here's how it works

01. Edit your price request online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send vendor certificate via email, link, or fax. You can also download it, export it or print it out.

The best way to modify AP supplier form in PDF format online

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Handling documents with our feature-rich and intuitive PDF editor is simple. Adhere to the instructions below to complete AP supplier form online quickly and easily:

Log in to your account. Log in with your email and password or create a free account to test the product prior to upgrading the subscription.
Upload a form. Drag and drop the file from your device or import it from other services, like Google Drive, OneDrive, Dropbox, or an external link.
Edit AP supplier form. Easily add and highlight text, insert pictures, checkmarks, and icons, drop new fillable areas, and rearrange or delete pages from your paperwork.
Get the AP supplier form completed. Download your modified document, export it to the cloud, print it from the editor, or share it with others via a Shareable link or as an email attachment.

Take advantage of DocHub, one of the most easy-to-use editors to quickly handle your documentation online!

See more AP supplier form versions

We've got more versions of the AP supplier form form. Select the right AP supplier form version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
2017	4.9 Satisfied (47 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What does AP mean in supply chain?

Accounts Payable, on the other hand, represents the money a company owes to its suppliers for goods or services received but not yet paid for. AP is responsible for a companys cash flow management and ensuring the correct processing of invoices and payments.

What is an AP supplier?

Accounts payable (AP) are the debts owed to vendors and suppliers (recorded on a companys balance sheet) to which the company has received goods or services purchased on credit, but hasnt paid the supplier. Your companys accounts payable balance is the sum of all outstanding amounts not yet paid to vendors.

What does AP mean in business terms?

Accounts payable (AP) represents the amount that a company owes to its creditors and suppliers (also referred to as a current liability account). Accounts payable is recorded on the balance sheet under current liabilities.

What is a statement by a supplier form?

A Statement by Supplier is a written statement provided by an individual supplier to the payer when services are supplied that does not require an Australian Business Number.