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FMA VENDOR TRAINING MANUAL Updated 2020 Department of Administrative Services Subtopics discussed Signature authority for FMA vendor requests Slides 46 FMA Vendor Change Request form and instructions
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To fill out SFMA vendor, follow these steps:
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Access the SFMA vendor form online or obtain a physical copy.
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Provide your contact information, including your name, address, and phone number.
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Fill in the vendor details, such as the vendor's name, address, and contact information.
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Specify the type of goods or services being provided by the vendor.
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Indicate the quantity and price of each item or service.
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Calculate the total cost and include any applicable taxes or fees.
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Who needs sfma vendor?

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SFMA vendor is needed by individuals or businesses that engage in purchasing goods or services from vendors.
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It is commonly used by procurement departments, accounts payable teams, or anyone responsible for managing vendor relationships and payments.
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SFMA vendor helps maintain records of vendor transactions, streamline the purchasing process, and ensure proper documentation for financial and auditing purposes.
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SFMA vendor refers to a specific classification of vendors recognized under the State and Federal procurement guidelines that must comply with the SFMA (State Fiscal Management Act) regulations.
Any vendor providing goods or services to the state that meets specific criteria set forth by the SFMA is required to file as an SFMA vendor.
To fill out the SFMA vendor form, vendors need to provide their business information, Tax Identification Number (TIN), details of goods or services offered, and any relevant compliance certifications required by the state.
The purpose of the SFMA vendor filing is to ensure accountability and compliance with state finance laws, facilitate proper vendor registration, and manage state procurement processes effectively.
The SFMA vendor report typically requires the vendor's name, address, TIN, contact information, description of goods or services provided, and any compliance documentation.
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