Form W-9: your bookkeeper/accounts payable department may require a W9 before they can send a payment to a Tennessee CTSO. Download a copy of a Tennessee CTSO's W9.
Vendor Information Form: use this form if you are a vendor of a Tennessee CTSO, and you need to update your payment information or W9 in our accounts payable system. Information from this form will be used when we send you payments (check/ACH) and 1099s (if applicable).
