1099 Miscellaneous Processing
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 8:00 a.m. and 5:00 p.m. Mondays-Fridays) for registration assistance. 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.