Vendor Payment Setup Form

There is a two-step process for processing a payment to you/your organization:

  1. Fill out the Vendor Information Form below.

  2. Provide a copy of your individual or organization’s (depends on who we are remitting the payment to) most recent W-9. Here are have two options if you don’t already have a signed copy of your W-9:

    1. Download a blank, fillable W-9 here and upload the signed form here.

    2. Fill out and electronically sign your W-9 here (no need to upload if you choose this option).

Should you have any questions or have issues filling out the form, please contact Yolanda Enoch at operations@sjpla.org.

Vendor Information Form

Upload your signed W-9 Form

Disregard if you filled out the W-9 electronically.