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U.S. House of Representatives'
Office of Finance and Procurement

A service of the Chief Administrative Officer

The U.S. House of Representatives, in compliance with the Debt Collection Improvement Act of 1996, shall make payments to vendors via Electronic Funds Transfer (EFT). Current House procurement terms and conditions include this requirement. To ensure prompt receipt of your payment, please complete the Payee/Company Information and Financial Institution Information in Section II of the ACH Vendor/Miscellaneous Payment Enrollment Form. The form must be signed and dated in Section III and faxed to 202-225-6914 or mailed to:

U.S. House of Representatives
Office of Finance & Procurement, Accounting Department
Room 336 Ford House Office Building
Washington, D.C. 20515

Additionally, to comply with Internal Revenue Service reporting requirements, please complete and sign Form W-9, Request for Taxpayer Identification Number and Certification, if the filing requirements defined on the reverse side of the form apply to you. Please fax or mail to the number or address listed above.

[*]Dear Vendor
[*]Vendor EFT Form
[*]ACH Account Information Located on a Check or Deposit Ticket
[*]Request for Taxpayer Indentification Number and Certification Form (W9)

If you have any questions or concerns, please contact the Office of Finance & Procurement department EFT Help Line at
(202) 226-2277