Vendors

 At Jefferson Franklin Community Action, we pride ourselves on our effective interactions with our vendors. Our success is built on our ability to maintain the highest level of integrity in the purchasing process. 

Prior to issuing a purchase order, or sending payment, JFCAC requires vendors to complete and submit a vendor authorization form. 

Established vendors who need to update their vendor profile should also complete and submit the below vendor authorization form. 

For any questions related to this form or payment, please email acctpay@jfcac.org.