Follow the steps to fill out the New Vendor Set Up Form

1. Press the ‘Get Form’ button to retrieve the New Vendor Set Up Form and open it in your preferred editor.
2. Complete the new vendor information section by filling in the school name (Scripps College), vendor type (select Employee or Student), vendor name, and vendor address including street address, city, state, and zip code.
3. Provide the remittance address, if different from the vendor address, ensuring to include the street address, city, state, and zip code.
4. Enter the phone number and extension for the vendor's contact, followed by their social security number and tax ID number as applicable.
5. In Section I, indicate if the vendor will provide services now or in the future by selecting 'Yes' or 'No.' If 'Yes,' move to Section II; if 'No,' proceed to Section IV.
6. For domestic vendors providing services, ensure to check the required W-9 or the appropriate IRS forms for foreign vendors in Section II. Mark the relevant box to indicate which forms are attached or will be forwarded.
7. In Section III, answer the questions regarding whether the vendor is a Non-California Resident Service Provider and if payments will exceed $1,500 by selecting 'Yes' or 'No' for each question.
8. In Section IV, fill out the requester’s details by providing your printed name, email address, and extension.
9. Obtain any required approvals in the appropriate areas, including signatures and dates where necessary for the treasurer’s office and accounting team.
10. Once you have completed the form, save any changes made, and utilize the options available to download, print, or share the form as needed.

Complete your New Vendor Set Up Form online today to streamline your vendor registration process.