The USMF Accounts Payable Unit has implemented a new process for managing vendor information. To ensure smooth transactions and maintain accurate records, it’s important to fill out the vendor request form for any new vendor setups or updates.
Make sure to gather all the necessary information required on the form, and if you have any questions about the process, don’t hesitate to reach out to the USMF Business Services Team for clarification.
Thank you Advance for your cooperation in this matter.
Dawn James
The USMF Accounts Payable Unit has implemented a new process for managing vendor information. To ensure smooth transactions and maintain accurate records, it’s important to fill out the vendor request form for any new vendor setups or updates.
Make sure to gather all the necessary information required on the form, and if you have any questions about the process, don’t hesitate to reach out to the USMF Business Services Team for clarification.
Thank you Advance for your cooperation in this matter.