1099 Miscellaneous Processing
Contracts
New Vendor for OCFO?
If you are a new vendor to the OCFO, you are required to register before you can be paid. More information can be found at the Supplier Portal (Supplier Portal | ocfo (dc.gov)). You can contact Supplier Support ([email protected] or (202) 442-6870 between 8 am and 5 pm Mondays-Fridays) for registration assistance. Please contact your Contracting Officer for any other questions.
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.
Contact TTY:
711