How is procurement organized at DTCC?
The Executive Sponsor is the single point of contact for the third party into DTCC at the executive level, DTCC
Corporate Procurement Services (CPS) is organized by business unit with a DTCC representative aligned to
departments to support the purchase of all goods and services.
What type of companies does DTCC work with?
DTCC works with a wide range of suppliers that are determined by the product and or service being requested.
The types of products and/or services purchased by DTCC are driven by the identified needs of our business units.
Are there specific rules and guidelines that vendors are required to follow when
working with DTCC?
We require that all suppliers follow our pre-defined Supplier Code of Conduct guidelines when partnering with
What information is required when going through the onboarding process?
Along with the Supplier Registration Form, a W-9 or VAT Registration and bank instruction on company letterhead
or bank letter are required.
How long does the procurement process take?
The length of the procurement process is determined by the type of negotiation and or purchasing being
conducted. It is common for Req to PO deals to be completed within days while negotiations may take months.
How do I request a change to my vendor profile?
Suppliers can access the DTCC Supplier Portal to make changes to their profile. If you need additional assistance,
How do I obtain my 1099?
DTCC mails 1099 forms in accordance with the current IRS timing guidelines. Any questions regarding missing or
incorrect information on a 1099 can be directed to VendorServicing@dtcc.com.