Important notice regarding withdrawals
In an effort to expedite the disbursement process and to ensure that your disbursement request can be processed and mailed to you as quickly
as possible, please have the person the check is being payable to, such as the owner or beneficiary to click the
Vendor Registration Menu
to setup his/her vendor account or you may complete the
W9 Cover Form
along with an
IRS W9 Form. This is only needed once for a vendor to
be setup unless there is a name or address change. Start will need to be notified of address or name changes so that this information can
be updated in our system.