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 aphelp@cfsny.org.