Unified Financial Management System (UFMS) Vendor Request FormThis form must be electronically filled out, no handwritten forms will be accepted 1. Request Type:2. Is Vendor Required to Register in.
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How to fill out the DoJ UFMS Vendor Request Form online
The DoJ UFMS Vendor Request Form is essential for vendors wishing to engage with the Department of Justice's Unified Financial Management System. This guide provides simple and clear steps to help you complete the form accurately online.
Follow the steps to accurately fill out the DoJ UFMS Vendor Request Form.
- Click ‘Get Form’ button to obtain the form and open it in your editor.
- Begin by selecting the request type in Box 1. Choose 'Enter New' for new submissions or 'Update' for existing vendor updates.
- Indicate whether the vendor is required to register in SAM.gov in Box 2. If so, ensure they have registered before submitting this form.
- Fill in the date of request in Box 4.
- Select the purpose of the request in Box 8 by choosing from the provided options.
- In Box 10, specify the vendor type relevant to the request.
- Provide justification for the request in Box 11.
- Determine the payment type in Box 12 based on whether it’s a corporate or personal account.
- Complete the vendor information in Boxes 14 to 23, ensuring to include the correct name, address, email, and contact details.
- If applicable, enter financial institution information in Boxes 26 to 33, including the bank name and account details.
- Review your entries for accuracy and completeness.
- Submit the completed form via email to AFD.ACHForms@usdoj.gov.
Start filling out the DoJ UFMS Vendor Request Form online today!
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