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BCA divisions

Vendor Screening Program Flowchart

Steps must be completed in order. Each step must be completed before moving to the next step.

1

Vendor company emails the Bureau of Criminal Apprehension (BCA) expressing interest in vendor screening at BCACJISSATscreening@state.mn.us.

BCA Vendor Screening Unit contacts vendor company to review screening process and provide required forms.

2

If vendor company is not registered in the state procurement system (SWIFT), the BCA Vendor Screening Unit emails the vendor registration instructions.

3

Vendor company fully completes and submits the following forms to BCACJISSATscreening@state.mn.us:

  • Vendor Screening Form
  • Vendor Screening Contract

The BCA Vendor Screening Unit notifies the vendor company once the submitted vendor screening form and executed contract have been processed. This step can take several weeks.

4

BCA Vendor Screening Unit provides the vendor company with instruction packed for individual employee screening.

Vendor employee mails the following completed materials to: Bureau of Criminal Apprehension, Criminal History Access Unit - CJIS SAT Screening, 1430 Maryland Ave. E., St. Paul, MN 55106

  • Background packet
  • Fingerprint card
  • Background screening fee paid by check, money order or cash at the BCA front desk (view the current fee schedule).
5

Once the background check process is completed, BCA Vendor Screening Unit notifies vendor employee of clearance or denial.

  • Denied employees receive appeal process information.
  • Cleared employees receive instructions on establishing a CJIS Online account and completing Security Awareness Training and certification exam.

Vendor employee completes Security Awareness Training and certification exam on CJIS Online.

6

Vendor employee notifies the law enforcement agency that they have successfully completed the screening process.

Agency confirms screening approval in CJIS Online.