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 Business Services team for clarification.

 

Thanks for the details! Here’s a quick summary of the process for submitting a vendor request:

  1. Complete the attached vendor request form.
  2. Attach a W-9 or W-8BEN as needed.
  3. Return the completed form via this email or ticket string.
  4. The request will be routed to the Accounts Payable Team for processing.
  5. Note: Allow 24 hours after the vendor is updated before submitting an eDRF.

 

Thank you!