Follow the steps to successfully complete the Vendor Request Form.

1. Click the ‘Get Form’ button to obtain the form and open it in your preferred online editor.
2. In the 'Request Type' section, specify whether this is a new submission or an update to an existing vendor. This can be done by entering either 'New' or 'Update'.
3. For the 'Date of Request', enter the current date when the form is filled out to maintain accurate records.
4. In the 'Purpose of Request' field, select from options such as 'DOJ Equitable Sharing' or 'Return of Funds/Settlement Agreement', depending on the nature of your request.
5. Fill out the 'Vendor Name' section with the legal name of the individual or business that will receive funds.
6. Provide the 'Tax Identification Number' (TIN), using the correct format for either an Employer Identification Number (EIN) or a Social Security Number (SSN).
7. Complete the address fields including 'Street Address', 'City, State, Zip', and 'Country' to ensure proper identification.
8. In the 'Email Address' field, enter a valid email for further communications regarding this request.
9. Fill in the 'Vendor Phone Number' and, if applicable, include the 'Fax Number'.
10. In the 'Financial Institution Information' section, provide your bank's name, address, and phone number accurately.
11. Input the ABA routing number and account number where funds will be deposited, ensuring to re-enter the account number for verification.
12. Choose the type of account from the options provided and ensure it matches the payment type selected earlier.
13. Review all entered information for accuracy. Once completed, submit the form by emailing it to AFD.ACHForms@usdoj.gov.

Start completing your DoJ UFMS Vendor Request Form online today for a smooth and efficient payment process.