Vendor Payment Processing Contact Bryant Sadler, 202-624-2323 ACLI Check/Petty Cash Requests (Excel) ASI Check/Petty Cash Request Form (Excel) W-9 Vendor Tax ID Request Form (PDF) ACLI will return checks payable to vendors to a department representative for delivery, but it...
Vendor Payments and Forms Contact Bryant Sadler, 202-624-2323 Vendor Payment Processing ACLI Account Codes (Excel) ACLI Department Codes (Excel) ASI Account Codes (Excel) Check – ACH – Petty Cash Request Form (Excel) Signature Authority Policy (PDF) Contracts Approval Form (PDF)...