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Click ‘Get Form’ to open the vendor management form in the editor.
Begin with SECTION 1 – VENDOR IDENTIFICATION. Fill in all applicable fields, including Vendor Number, FEI/SSN, Vendor Name, and Payment Alternate Name if necessary. Ensure your address details are complete, including city, state, zip code, and country.
Proceed to SECTION 2 – BANK ACCOUNT INFORMATION. Attach a copy of a voided check and provide your routing number and bank account number. Indicate if the account can be used by all agencies or for a specific purpose.
In SECTION 3 – SPECIFY TYPE OF ACTION, check all relevant boxes that apply to your situation. Include any necessary documentation for changes in vendor name or TIN as specified.
Use SECTION 4 for any additional comments you may have regarding your application.
Finally, complete SECTION 5 with the State of Georgia Agency Contact Information for office use only.

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