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 email@example.com.