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Completing the Wyoming Vendor Management Form is crucial for ensuring accurate payment processing from the State of Wyoming. This guide provides clear, step-by-step instructions to help users accurately fill out the form, whether they are new vendors or existing ones updating their information.

Follow the steps to successfully complete your vendor management form.

1. Press the 'Get Form' button to access the Wyoming Vendor Management Form. Ensure that you have a stable internet connection to view and edit the form online.
2. Begin by filling out Part 1, which includes entering your vendor name, address, and Tax Identification Number (EIN/SSN). Make sure the legal name matches your registration with the IRS.
3. Continue to Part 2. If you are providing information for a new financial institution, select the account type (checking or savings), and fill in the financial institution's name, routing number, and account number.
4. In Part 3, provide the vendor contact information. Ensure you include the contact's name, title, email address, and phone number. This information is essential for communication regarding your vendor account.
5. Conclude by completing Part 4. Sign and date the form as the authorized vendor contact. Your signature must match the name provided in Part 3.
6. Before submitting, verify that all fields marked with an asterisk (*) are filled out correctly. Consult the instructions provided for any requirements regarding your submission.
7. Finally, save your completed form, and choose to print it for mailing or submit it online as directed. Ensure to attach any required original documents, such as a voided check or financial institution letter.

Start completing your vendor management form online today to ensure smooth processing of your payments.