CFS Self Directed Supports Vendor Policy

Please find our CFS SDS Vendor Policy & Acknowledgment form.  This for is in adobe sign which will allow you to complete this electronically.  You will need to also complete a W9 which is included.  We also have the ACH/EFT Electronic Funds Tranfer form included if you would like direct deposit.  You will need to attach a voided check or a signed letter from your financial institution. Please be sure all information is completed correctly.  If you have any questions, please contact Jennipher Solis, Program Director, or Accounts Payable

You can complete the form below or CLICK HERE to complete the form on a new page.