Get Fs 6500 231 2020-2025

The Fs 6500 231, also known as the Vendor Code Information Worksheet, is essential for disbursing federal funds within the USDA Forest Service. This guide provides a clear, step-by-step approach to filling out the form online, ensuring all users can effectively complete it, regardless of their prior experience.

Follow the steps to successfully complete the Fs 6500 231

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill out Section A, Vendor Information. Enter your taxpayer identification number, DUNS+4, vendor code for updates, name, contact name, address, contact phone number, city, state, and zip code. Ensure all details are accurate, as this information is crucial for payment processing.
3. Move on to Section B, Banking Information for Electronic Funds Transfer. Indicate if EFT information is provided or if you are exempt from this requirement. If you provide banking details, include your bank name, city, state, zip code, ABA routing number, account number, and type of account (checking or savings).
4. In Section C, Request Submitted by, fill out the contact details of the Forest Service personnel who is submitting the request. Provide their name, region/unit, email, fax number, phone number, and the date.
5. Proceed to Section D, Explanation of Request. Check the reason for your request, such as new vendor, change to vendor information, or other. If applicable, provide additional explanations in the space provided.
6. Complete Section E, EFT Exemption Certification, if you are certifying an exemption from EFT due to specific reasons such as lack of a bank account or undue hardship. Ensure your signature and date are included.
7. Once all sections are filled out, review the form for any errors or omissions. After confirming accuracy, you can save changes, download, print, or share the completed form as needed.

Start completing the Fs 6500 231 online to ensure efficient processing of your vendor information.