Vendor Maintenance

Vendor Address Update Process (PDF)

Vendor Information Update Form (PDF)

Contractor Address Update Form (PDF)

Vendor Re-registration Process (PDF)

How to Change a Vendor Number (Tax/SSN) (PDF)

Vendor Withdrawal Form (PDF)

Employee Contact Form for Employment Services Providers (RTF)

DirectDepositForm (PDF)
ORIGINAL FORM MUST BE MAILED (address included on form) to the Department of Financial Services (DFS). DFS will not accept this form via fax or email. It must be mailed and include the ORIGINAL signature. Forms received by Vendor Registration WILL NOT BE FORWARDED. Please follow the directions of this form in order to ensure that this request is completed.

Vendor Maintenance FAQs