What are the steps to apply?

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The vendorization process is done online through the Provider Directory.

Here’s what to expect:

Step 1: Create or login to existing Provider Directory Profile

  • Open browser and visit the Vendor Login for the Provider Directory.

    • If your business is new to the Provider Directory, create login profile.
    • If your business is in the Provider Directory, login with existing credentials.

Step 2: Submit requirements

  • Submit information to show you meet the minimum requirements.
  • The regional center will review your request within 15 calendar days.

Step 3: Submit application

  • If you meet the basic requirements, you’ll be asked to submit additional information and documents to support your application.
  • When all requested information is received, the regional center will review your application for completeness within 30 calendar days.
  • If anything is missing or incorrect, you’ll have 30 calendar days to submit it. The submission review timeline/clock pauses for the regional center during this time and does not reset.

Step 4: Receive decision

  • When the application is complete, the regional center will review the application
  • The regional center will make a vendorization decision within 45 calendar days.
  • If approved, you’ll receive a vendor number.
  • If not approved, you’ll receive a denial notice with rights to appeal the decision.