Use this procedure to record a physical or mailing address for a facility. Facility address information cannot be recorded for vendors maintained in DOLPHIN.
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Upon completion of the Enroll Vendor driver flow, a facility and legal entity are created and linked together. This does not apply when adding a facility to a legal entity. |
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Entering a Physical Address is mandatory. Entering a Mailing Address is optional, but always enter a Mailing Address if it is different from the Physical Address. This address information is used to send legal entities their 1099 and W2 tax forms. If a Mailing Address is not provided, tax information is sent to the Physical Address. |
The Facility Address Detail page displays.
In the Facility Address Detail section:
Select Physical or Mailing next to Address Type.
Enter the Str. Name / Rural Address (required).
Enter the Address Line 2 / PO Box (required if Street # is not entered).
Select the Locality (required).
Enter the City (required).
Select the State (required).
Enter the Zip (required).
Complete the non-required fields as appropriate.
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A locality lookup is required the first time an address is entered. The locality lookup consists of the VaCMS recommending the proper locality [Federal Information Processing System (FIPS)] based on the vendor’s address. After a lookup is completed once, the worker can bypass the locality lookup and manually enter the locality code by selecting No in the Is the locality lookup required? dropdown menu. |
Click Get Locality
The Matching Address Results pop-up window displays.
Proceed to Confirm Locality (pop-up window).
If potential matching addresses exist:
If there are no potential matching addresses:
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The Is the locality lookup required? field is enabled. |
The vendor’s address information is recorded.
Updated 05/02/2014