Office of Thrift Supervision

Procurement

This section contains information and opportunities for those interested in providing goods or services to the OTS.

OTS Solicitation Reference Documents

Procurement Opportunities

ACH Vendor Payment Enrollment Form - SF 3881 - This form is used for Automated Clearing House payments with an addendum record that contains payment-related information processed through the Vendor Express Program. Recipients of these payments should bring this information to the attention of their financial institution when presenting this form for completion. - 2 pages - 40 KB