Submit a Document

Update Information

Screens receives, stores, and processes all your compliance documents. We have partnered with our clients to ensure vendors maintain current information and documents. Please complete this form any time you need to update your ACH, W9, or Insurance Information. We have added all the document templates under the resources section.

Basic Information

Are you in the process or have already submitted all your Vendor Information? *
This applies to all Task, Build, Turns and ResProp Management Vendors

Resources

Feel free to Download, Complete, and Sign

Oddjob Vendor Agreement
Oddjob Background Release Form
Direct Deposit Change Form