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Office of the Chief Financial Officer
 

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Vendor Services

1099 Miscellaneous Processing

Contracts

New Vendor for OCFO?

If you are a new vendor to the OCFO, you are required to register with DC government PASS system before you can be paid. Please contact your Contracting Officer for any other questions.

ACH Enrollment Form

As a convenience to our vendors, the District offers electronic payments.  Instead of receiving a check, payments will be directly deposited into a specified bank account.  To receive payments using the Automated Clearing House (ACH), please contact the Office of Contracting and Procurement's Vendor Management Team by emailing [email protected].

Request for Taxpayer Identification Number and Certification - W-9 Form

 

All vendors doing business with any district agency must complete and submit a W9 Form.  Instructions on completing this form can be found on pages 2 – 4 of the attachment.

 

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