Fairfield County Auditor Finance Office
Vendor Request and Change Form
D-2 Vendor Form (Revised 8/1/25) - Page 1 of 2
Please Note: In order to comply with IRS reporting requirements, all new vendor and vendor changes must include an original and signed W-9 Form. Without this documentation, this request will not be accepted.
Fairfield County Auditor Finance Office
Vendor Request and Change Form
D-2 Vendor Form (Revised 8/1/25) - Page 2 of 2
Required forms available at: Accounts Payable / Vendor Forms - Auditor - Fairfield County, Ohio
By signing this request, I affirm the following statements to be true: #1 I confirm compliance with Auditor of State Advisory (dated 3/9/24) and Redirect-AOS Payment Checklist, #2 I have confirmed with the vendor (in-person or via phone) the reflected information to be true and valid, and #3 I have evaluated any potential related party relationships and transactions.
NOTE: This form will NOT BE ACCEPTED without both required signatures.
(Department staff member initiating this request)
(Department Head, Elected Official or their designee approving this request)