Greetings RBWO Providers,

Thank you all for submitting your FY23 contract documents by the requested deadline.  We really appreciate your partnership with making the FY23 contract process move smoothly.  We need your help in ensuring that your Vendor Management Form is completed correctly.  We apologize for any confusion regarding the completion of this form, and have provided instructions for needed corrections below. 

Please remove the following from the fields listed below:

1. Section 1 – Newly Assigned Supplier ID and Existing TeamWorks Supplier ID – Leave these fields blank.
2. Section 3 – Bank Account Information – Leave this field blank unless you are a new provider or you are an existing provider that is making banking changes.

Please take a moment to review your Vendor Management Form and make the needed corrections.  Please upload the corrected version of the Vendor Management Form into GA+SCORE by COB Wednesday, February 9, 2022. A copy of the Vendor Management form can be found here.

Vendor Management Form