MERCHANT DASH LLC · PRACTICAL PREPARATION
Document a vendor change during a lodging project

Keep completed work current proposals and remaining responsibilities distinguishable when a lodging project changes vendors.

Use this checklist privately. Do not add account numbers, personal identifiers or confidential documents.

1. Identify whether the vendor change is proposed or confirmed.
Notes: __________________________

2. Separate completed unresolved and newly proposed work.
Notes: __________________________

3. Check the new scope for duplicates and omissions.
Notes: __________________________

4. Assign questions about the handover and earlier work.
Notes: __________________________

5. Update the existing request through its verified process.
Notes: __________________________

This is a preparation checklist, not an application or a funding decision.
This hospitality operating-request service is unavailable in CT, FL, GA, MO, TX and VA.

Guide: https://merchant-dash.com/funding/guides/document-a-vendor-change-during-a-lodging-project