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About Ally
We’re committed to positively impacting our customers and communities by supporting the advancement of an inclusive, sustainable marketplace through access, connection, information, and collaboration. Our strategic sourcing process identifies and awards qualified supplier relationships, advancing our goals towards increasing spend with diverse suppliers, while creating value for our stakeholders and communities—creating economic value, opportunities and a sustainable future for us all.
Tier II Program Reporting Requirements
Ally Financial requires that suppliers who participate in the 2nd Tier Program submit performance reports detailing purchasing data covering spend with the following supplier classifications:
- Minority-owned Business (MBE)
- Woman-owned Business (WBE)
- Service Disabled Veteran-Owned Business (SDVET)
- Lesbian Gay Bisexual Transgender Owned Business (LGBT)
- Veteran-owned Business (VET)
- Disabled-owned Business (DISABLED)
- Self-Certified Small Disadvantaged Business (SC-SDB)
- Disadvantaged Business Enterprise (DBE)
- Alaskan Native Corporations (ANC)
- Economically Disadvantaged Woman-Owned Business (EDWOSB)
- Women Owned Small Business (WOSB)
- AbilityOne Program (ABILITYONE)
- Historically Black Colleges and Universities (HBCU)
- SBA 8A (8A)
- HUBZONE Business (HUBZONE)
- Small Business (SMALL)
- Airport Concession Disadvantaged Business Enterprise (ACDBE)
Reports must be submitted quarterly on the following dates:
- Quarter 1 (January 1 - March 31):
- Period opens April 1st
- Reports due by May 15th
- Quarter 2 (April 1 - June 30):
- Period opens July 1st
- Reports due by August 14th
- Quarter 3 (July 1 - September 30):
- Period opens October 1st
- Reports due by November 14th
- Quarter 4 (October 1 - December 31):
- Period opens January 1st
- Reports due by February 14th
*Please access your UniTier account to learn of any changes made to your customer's reporting due dates
Questions about reporting requirements? CONTACT US
