SAI VENDORS

According to HUD/CDBG-DR policy, for timely payment approved SAI vendors must follow all applicable set-up procedures for procurement. Failure to comply with requirements will result in non-payment. 

The following documentation is necessary to create your payment account within the VIHFA system:

1. Current Business License

2. Current SAMS Registration

3. W-9

4. Completed SAI vendor setup form

5. Completed SAI Conflict of Interest agreement

6. Detailed and current Invoice