Get Ok Omes Vendor Payee Form 2019-2025

The OK OMES Vendor Payee Form is essential for non-registered vendors to process payments through Oklahoma's state agencies. This guide provides clear, step-by-step instructions to help users complete the form online efficiently.

Follow the steps to fill out the OK OMES Vendor Payee Form online.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred online editor.
2. Fill out the agency section, which must be completed by a state agency representative. This includes agency name, contact name, phone number, fax number, email, and the request types such as adding or updating a vendor.
3. Provide details about the vendor or payee in the vendor/payee section. This includes name, contact name, legal name, doing business as (DBA) name, phone number, fax number, and tax identification number.
4. Input the primary business address, ensuring that it matches the records from the U.S. Internal Revenue Service. Include the street address, city, state, and zip code.
5. If applicable, fill out optional addresses, specifying the type of address such as remitting, ordering, and others along with the corresponding details.
6. Complete the financial registration section with the authorized individual's contact information for ACH electronic funds transfer so they can receive login instructions.
7. Include any additional information required under U.S. tax laws in the W-9 supplemental section. This section ensures compliance with IRS regulations.
8. Sign and date the form at the designated area to validate the information provided. Ensure the signature matches the payee name from the form.
9. Once completed, email or fax the signed form to the requesting state agency at the provided contact information.
10. Finally, save your changes, considering options to download, print, or share the form as needed for your records.

Complete your OK OMES Vendor Payee Form online today to ensure timely payment processing.