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Routing Guide Routing Authorization New Vendor Setup Store Address List New Vendor Setup Form October 12 2018 New Vendor Setup Form Guidelines: When opening the document select "read only" to edit the document. Please fill out the form completely. Save the document as your vendor name. When completed, please attach the new vendor form document and W-9 form to an e-mail, send the e-mail to your buyer, and copy vendorcompliance@genesco.com and accounts_payable@genesco.com. If you are a Canadian company, you are exempt from sending a W-9 form. W-9 Form October 12 2018

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